Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06305534 Mr David Strang Mrs Briony Brand Ms Stefanie Aspden Mrs Briony Brand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06305534 2023-12-31 06305534 2024-12-31 06305534 2024-01-01 2024-12-31 06305534 frs-core:CurrentFinancialInstruments 2024-12-31 06305534 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 06305534 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06305534 frs-bus:SmallEntities 2024-01-01 2024-12-31 06305534 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06305534 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06305534 frs-bus:Director1 2024-01-01 2024-12-31 06305534 frs-bus:Director2 2024-01-01 2024-12-31 06305534 frs-bus:Director3 2024-01-01 2024-12-31 06305534 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06305534 frs-core:CurrentFinancialInstruments 1 2024-12-31 06305534 frs-countries:EnglandWales 2024-01-01 2024-12-31 06305534 2022-12-31 06305534 2023-12-31 06305534 2023-01-01 2023-12-31 06305534 frs-core:CurrentFinancialInstruments 2023-12-31 06305534 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: 06305534
51 Cleveland Street Management Company Ltd
Financial Statements
For The Year Ended 31 December 2024
5th Floor
30-31 Furnival Street
London
EC4A 1JQ
51 Cleveland Street Management Company Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
51 Cleveland Street Management Company Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06305534

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 1,911 |
Cash at bank and in hand |  | 5,955 |  | 59 |
|  | 5,955 |  | 1,970 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,955 ) |  | (1,970 ) |
NET ASSETS |  |  | - |  | -

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 Income and Expenditure Account.
On behalf of the board

Mrs Briony Brand Director
15 September 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
51 Cleveland Street Management Company Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
51 Cleveland Street Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06305534 . The registered office is 51 Cleveland Street, Flat 2, London, W1T 4JH.
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 represents maintenance contributions received from the leaseholders.
3. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 3)
3 3
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,911

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Maintenance contributions fund | 4,995 |  | 1,010
Accruals and deferred income | 960 |  | 960
| 5,955 |  | 1,970

6. 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