Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05120311 Mr David Willis Ms Katharine Bligh Mr John Edwards Mrs Rachel Heath Mr Stuart Heath Mr Andrew Monks Mrs Kerrie Monks Ms Katharine Bligh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05120311 2023-12-31 05120311 2024-12-31 05120311 2024-01-01 2024-12-31 05120311 frs-core:CurrentFinancialInstruments 2024-12-31 05120311 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05120311 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05120311 frs-bus:Micro-entities 2024-01-01 2024-12-31 05120311 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05120311 frs-bus:Director1 2024-01-01 2024-12-31 05120311 frs-bus:Director2 2024-01-01 2024-12-31 05120311 frs-bus:Director3 2024-01-01 2024-12-31 05120311 frs-bus:Director4 2024-01-01 2024-12-31 05120311 frs-bus:Director5 2024-01-01 2024-12-31 05120311 frs-bus:Director6 2024-01-01 2024-12-31 05120311 frs-bus:Director7 2024-01-01 2024-12-31 05120311 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05120311 2022-12-31 05120311 2023-12-31 05120311 2023-01-01 2023-12-31 05120311 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05120311
18 Highcroft Villas (Brighton) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Statement of Financial Position
Registered number: 05120311
2024 2023
£ £
Current assets 3,895 2,962
Creditors: Amounts Falling Due Within One Year (1 ) 1
NET CURRENT ASSETS 3,894 2,963
TOTAL ASSETS LESS CURRENT LIABILITIES 3,894 2,963
Accruals and deferred income (330 ) (312 )
NET ASSETS 3,564 2,651
RESERVES 3,564 2,651

Notes

1. General Information
18 Highcroft Villas (Brighton) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05120311 . The registered office is 62b Priory Road, London, NW6 3RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. 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.
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 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
Ms Katharine Bligh
Director
04/09/2025