Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02139143 A Woods K L McCredie R Varela S Berry J E Josephi C M Neilson A A Powell G E Crofts M C Evans S Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02139143 2024-03-31 02139143 2025-03-31 02139143 2024-04-01 2025-03-31 02139143 frs-core:CurrentFinancialInstruments 2025-03-31 02139143 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02139143 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02139143 frs-bus:Micro-entities 2024-04-01 2025-03-31 02139143 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02139143 frs-bus:Director1 2024-04-01 2025-03-31 02139143 frs-bus:Director2 2024-04-01 2025-03-31 02139143 frs-bus:Director3 2024-04-01 2025-03-31 02139143 frs-bus:Director4 2024-04-01 2025-03-31 02139143 frs-bus:Director5 2024-04-01 2025-03-31 02139143 frs-bus:Director6 2024-04-01 2025-03-31 02139143 frs-bus:Director7 2024-04-01 2025-03-31 02139143 frs-bus:Director8 2024-04-01 2025-03-31 02139143 frs-bus:Director9 2024-04-01 2025-03-31 02139143 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02139143 2023-03-31 02139143 2024-03-31 02139143 2023-04-01 2024-03-31 02139143 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02139143
92 To 102 Battersea High Street Residents Association Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 02139143
2025 2024
£ £
Current assets 35,973 26,634
Prepayments and accrued income 1,659 1,899
Creditors: Amounts Falling Due Within One Year (976 ) (944 )
NET CURRENT ASSETS 36,656 27,589
TOTAL ASSETS LESS CURRENT LIABILITIES 36,656 27,589
Provisions for liabilities (28,336 ) (23,424 )
NET ASSETS 8,320 4,165
CAPITAL AND RESERVES 8,320 4,165

Notes

1. General Information
92 To 102 Battersea High Street Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02139143 . The registered office is 102 Battersea High Street, London, SW11 3HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S Berry
Director
27th June 2025