Acorah Software Products - Accounts Production 16.5.460 true true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 03932169 Mr J R McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03932169 2024-02-29 03932169 2025-02-28 03932169 2024-03-01 2025-02-28 03932169 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03932169 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 03932169 frs-bus:Micro-entities 2024-03-01 2025-02-28 03932169 frs-bus:EntityHasNeverTraded 2024-03-01 2025-02-28 03932169 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 03932169 frs-bus:Director1 2024-03-01 2025-02-28 03932169 2023-02-28 03932169 2024-02-29 03932169 2023-03-01 2024-02-29
Registered number: 03932169
Heritage Quay (No.2) Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Heritage Quay (No.2) Management Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03932169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4 | 4
NET CURRENT ASSETS |  | 4 | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4 | 4
NET ASSETS |  | 4 | 4
CAPITAL AND RESERVES |  | 4 | 4

## Notes

1. General Information
Heritage Quay (No.2) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03932169 . The registered office is 41a Beach Road, Littlehampton, BN17 5JA.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J R McHugh Director
02/10/2025