Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10763973 Mr Sajeed Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10763973 2024-05-31 10763973 2025-05-31 10763973 2024-06-01 2025-05-31 10763973 frs-core:CurrentFinancialInstruments 2025-05-31 10763973 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10763973 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10763973 frs-bus:Micro-entities 2024-06-01 2025-05-31 10763973 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10763973 frs-bus:Director1 2024-06-01 2025-05-31 10763973 2023-05-31 10763973 2024-05-31 10763973 2023-06-01 2024-05-31 10763973 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10763973
Clifton Heights (Isleworth) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Clifton Heights (Isleworth) Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10763973

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,122 | 1,915
Prepayments and accrued income |  | 354 | 334
Creditors: Amounts Falling Due Within One Year |  | (2,242 ) | (2,041 )
NET CURRENT ASSETS |  | 4,234 | 208
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,234 | 208
Accruals and deferred income |  | (1,174 ) | (1,182 )
NET ASSETS/(LIABILITIES) |  | 3,060 | (974 )
CAPITAL AND RESERVES |  | 3,060 | (974 )

## Notes

1. General Information
Clifton Heights (Isleworth) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10763973 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Clifton Heights (Isleworth) Management Company Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Sajeed Patel Director
22/10/2025