Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02588584 J Belcher Kieran Rayani Ian Taylor Whitestone Estates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02588584 2023-12-31 02588584 2024-12-31 02588584 2024-01-01 2024-12-31 02588584 frs-core:CurrentFinancialInstruments 2024-12-31 02588584 frs-core:ShareCapital 2024-12-31 02588584 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02588584 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02588584 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02588584 frs-bus:SmallEntities 2024-01-01 2024-12-31 02588584 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02588584 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02588584 frs-bus:Director1 2024-01-01 2024-12-31 02588584 frs-bus:Director2 2024-01-01 2024-12-31 02588584 frs-bus:Director3 2024-01-01 2024-12-31 02588584 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02588584 frs-countries:EnglandWales 2024-01-01 2024-12-31 02588584 2022-12-31 02588584 2023-12-31 02588584 2023-01-01 2023-12-31 02588584 frs-core:CurrentFinancialInstruments 2023-12-31 02588584 frs-core:ShareCapital 2023-12-31 02588584 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02588584
Belsize Avenue 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: 02588584
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 18,460 10,537
18,460 10,537
Creditors: Amounts Falling Due Within One Year 5 (14,361 ) (6,438 )
NET CURRENT ASSETS (LIABILITIES) 4,099 4,099
TOTAL ASSETS LESS CURRENT LIABILITIES 4,099 4,099
NET ASSETS 4,099 4,099
CAPITAL AND RESERVES
Called up share capital 6 5 5
Profit and Loss Account 4,094 4,094
SHAREHOLDERS' FUNDS 4,099 4,099
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 Profit and Loss Account.
On behalf of the board
J Belcher
Director
21/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Belsize Avenue Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02588584 . The registered office is 13a Heath Street, London , NW3 6TP.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Debtors
2024 2023
£ £
Due within one year
Amounts held by Managing Agent 17,663 7,267
Other debtors 797 3,270
18,460 10,537
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 14,360 6,437
14,361 6,438
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5 5
Page 2