Acorah Software Products - Accounts Production 16.4.675 false true false 21 March 2024 30 November 2024 30 November 2024 15582632 Ms Lisa Pagin Ms Willow Pagin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15582632 2024-03-20 15582632 2024-11-30 15582632 2024-03-21 2024-11-30 15582632 frs-bus:CompanyLimitedByGuarantee 2024-03-21 2024-11-30 15582632 frs-bus:FilletedAccounts 2024-03-21 2024-11-30 15582632 frs-bus:SmallEntities 2024-03-21 2024-11-30 15582632 frs-bus:AuditExempt-NoAccountantsReport 2024-03-21 2024-11-30 15582632 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-21 2024-11-30 15582632 frs-bus:Director1 2024-03-21 2024-11-30 15582632 frs-bus:Director2 2024-03-21 2024-11-30 15582632 frs-countries:EnglandWales 2024-03-21 2024-11-30
Registered number: 15582632
Harvenna View Management Company Limited
Unaudited Financial Statements
For the Period 21 March 2024 to 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15582632
30 November 2024
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the period ending 30 November 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
Ms Lisa Pagin
Director
29/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harvenna View Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15582632 . The registered office is Bay View, Gyllyngvase Road, Falmouth, Cornwall, TR11 4DJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. 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