Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06040613 Mr Nigel Palmer Mrs Christine Miles Helen Breeze Property Management LLP iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06040613 2024-01-31 06040613 2025-01-31 06040613 2024-02-01 2025-01-31 06040613 frs-core:CurrentFinancialInstruments 2025-01-31 06040613 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 06040613 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06040613 frs-bus:Micro-entities 2024-02-01 2025-01-31 06040613 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 06040613 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06040613 frs-bus:Director1 2024-02-01 2025-01-31 06040613 frs-bus:Director2 2024-02-01 2025-01-31 06040613 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06040613 2023-01-31 06040613 2024-01-31 06040613 2023-02-01 2024-01-31 06040613 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06040613
Ide Hill Freehold Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Burns & Co (Accountants) Ltd
Ide Hill Freehold Management Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06040613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 73,537 | 73,537
Creditors: Amounts Falling Due Within One Year |  | (73,537 ) | (73,537 )
NET CURRENT LIABILITIES |  | (73,537 ) | (73,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | - | -
NET ASSETS |  | - | -

## Notes

1. General Information
Ide Hill Freehold Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06040613 . The registered office is Helen Breeze Property Management , 12 London Road, Sevenoaks, Kent, TN13 1AJ.
Service Charge Accounts
The company did not trade during the year and has made neither a profit nor a loss.
The members are the residential owners of the 8 freehold hosues at Phillipine Shaw, Ide Hill, Kent. Service charges collected are held on trust for the purpose of meeting the relevant shared costs in relation to those properties in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr Nigel Palmer Director
30/06/2025