Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 04141398 A Dilnot J Lovel I Phoenix M E Vom Kolke J Lovel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04141398 2024-01-31 04141398 2025-01-31 04141398 2024-02-01 2025-01-31 04141398 frs-core:CurrentFinancialInstruments 2025-01-31 04141398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 04141398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 04141398 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 04141398 frs-core:OtherReservesSubtotal 2025-01-31 04141398 frs-core:ShareCapital 2025-01-31 04141398 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 04141398 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04141398 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04141398 frs-bus:SmallEntities 2024-02-01 2025-01-31 04141398 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04141398 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04141398 frs-bus:Director1 2024-02-01 2025-01-31 04141398 frs-bus:Director2 2024-02-01 2025-01-31 04141398 frs-bus:Director3 2024-02-01 2025-01-31 04141398 frs-bus:Director4 2024-02-01 2025-01-31 04141398 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04141398 frs-countries:EnglandWales 2024-02-01 2025-01-31 04141398 2023-01-31 04141398 2024-01-31 04141398 2023-02-01 2024-01-31 04141398 frs-core:CurrentFinancialInstruments 2024-01-31 04141398 frs-core:OtherReservesSubtotal 2024-01-31 04141398 frs-core:ShareCapital 2024-01-31 04141398 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 04141398
19 Blackheath Grove Company Limited
Financial Statements
For The Year Ended 31 January 2025
19 Blackheath Grove Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
19 Blackheath Grove Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04141398

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,557 |  | 5,557
|  |  | 5,557 |  | 5,557
CURRENT ASSETS
Debtors | 5 | 465 |  | 450 |
Cash at bank and in hand |  | 4,228 |  | 1,421 |
|  | 4,693 |  | 1,871 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,144 ) |  | (2,119 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,549 |  | (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,106 |  | 5,309
NET ASSETS |  |  | 8,106 |  | 5,309
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Freehold reserve |  |  | 5,553 |  | 5,553
Profit and Loss Account |  |  | 2,549 |  | (248 )
SHAREHOLDERS' FUNDS |  |  | 8,106 |  | 5,309

Page 1
Page 2
19 Blackheath Grove Company Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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 Profit and Loss Account.
On behalf of the board

I Phoenix Director
16 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
19 Blackheath Grove Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
19 Blackheath Grove Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04141398 . The registered office is Leonard House, 5-7 Newman Road, Bromley, Kent, BR1 1RJ.
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 service charges receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2024 | 5,557
As at 31 January 2025 | 5,557
Net Book Value
As at 31 January 2025 | 5,557
As at 1 February 2024 | 5,557

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Service charge receivable | 465 |  | 450

Page 3
Page 4
19 Blackheath Grove Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Service charges received in advance | 1,544 |  | 1,519
Accruals and deferred income | 600 |  | 600
| 2,144 |  | 2,119

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

8. Related Party Transactions
The directors of the company are also leaseholders of properties in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.
The directors' interests are not considered material.
Page 4