Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02201984 Ms Sheena Coutinho Mrs Catherine Cross Mr Stephen Jameson Mrs Jennifer Skarbek Michael Corkerry Michael Corkerry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02201984 2023-12-31 02201984 2024-12-31 02201984 2024-01-01 2024-12-31 02201984 frs-core:CurrentFinancialInstruments 2024-12-31 02201984 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02201984 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02201984 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02201984 frs-bus:SmallEntities 2024-01-01 2024-12-31 02201984 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02201984 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02201984 frs-bus:Director1 2024-01-01 2024-12-31 02201984 frs-bus:Director2 2024-01-01 2024-12-31 02201984 frs-bus:Director3 2024-01-01 2024-12-31 02201984 frs-bus:Director4 2024-01-01 2024-12-31 02201984 frs-bus:Director5 2024-01-01 2024-12-31 02201984 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02201984 frs-countries:EnglandWales 2024-01-01 2024-12-31 02201984 2022-12-31 02201984 2023-12-31 02201984 2023-01-01 2023-12-31 02201984 frs-core:CurrentFinancialInstruments 2023-12-31 02201984 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02201984
29/31 Danbury Street Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02201984
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 225 258
225 258
Creditors: Amounts Falling Due Within One Year 4 (414 ) (392 )
NET CURRENT ASSETS (LIABILITIES) (189 ) (134 )
TOTAL ASSETS LESS CURRENT LIABILITIES (189 ) (134 )
NET LIABILITIES (189 ) (134 )
Income and Expenditure Account (189 ) (134 )
MEMBERS' FUNDS (189) (134)
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Michael Corkerry
Director
08/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
29/31 Danbury Street Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02201984 . The registered office is 31 Danbury Street, Islington, London, N1 8LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents management contributions for the upkeep of communal areas.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 413 391
414 392
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2