Acorah Software Products - Accounts Production16.5.460falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202403278203Ms Bibi Rozemina AbbasiMs Dana Hani Aboul JabineMr Xavier Kreissiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure032782032023-11-30032782032024-11-30032782032023-12-012024-11-3003278203frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3003278203frs-bus:FilletedAccounts2023-12-012024-11-3003278203frs-bus:Micro-entities2023-12-012024-11-3003278203frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3003278203frs-bus:Director12023-12-012024-11-3003278203frs-bus:Director22023-12-012024-11-3003278203frs-bus:Director42023-12-012024-11-30032782032022-11-30032782032023-11-30032782032022-12-012023-11-30
NINE ESSENDINE ROAD LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
NINE ESSENDINE ROAD LIMITED
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 03278203
2024
2023
£
£
Current assets
19,519
20,020
NET CURRENT ASSETS
19,519
20,020
TOTAL ASSETS LESS CURRENT LIABILITIES
19,519
20,020
Accruals and deferred income
(700)
(350)
NET ASSETS
18,819
19,670
CAPITAL AND RESERVES
18,819
19,670
Notes
1.General Information
NINE ESSENDINE ROAD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03278203. The registered office is 9 Essendine Road, London, W9 2LS.
2.Average Number of Employees
Average number of employees, including directors, during the was: NIL (2023: NIL)
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3.Additional Note to the accounts
Service Charge Funds and Trust Status
On June/July 2024, the leases were formally placed under trust in accordance with Section 42 of the Landlord and Tenant Act 1987.
For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.