Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03782991 Miss Bernadette Basini Nathalie Dubruel De Broglio Mr Edward Dudley-Warde Mr Vinoth Gnanaganesh Mr Frederick Leslie Ms Pauline Lofters Miss Bernadette Basini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03782991 2024-06-30 03782991 2025-06-30 03782991 2024-07-01 2025-06-30 03782991 frs-core:CurrentFinancialInstruments 2025-06-30 03782991 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03782991 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03782991 frs-bus:Micro-entities 2024-07-01 2025-06-30 03782991 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03782991 frs-bus:Director1 2024-07-01 2025-06-30 03782991 frs-bus:Director2 2024-07-01 2025-06-30 03782991 frs-bus:Director3 2024-07-01 2025-06-30 03782991 frs-bus:Director4 2024-07-01 2025-06-30 03782991 frs-bus:Director5 2024-07-01 2025-06-30 03782991 frs-bus:Director6 2024-07-01 2025-06-30 03782991 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03782991 2023-06-30 03782991 2024-06-30 03782991 2023-07-01 2024-06-30 03782991 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03782991
153-157 Knollys Road Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
153-157 Knollys Road Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03782991

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 667 | 3,756
Creditors: Amounts Falling Due Within One Year |  | (660 ) | (3,749 )
NET CURRENT ASSETS |  | 7 | 7
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7 | 7
NET ASSETS |  | 7 | 7
CAPITAL AND RESERVES |  | 7 | 7

## Notes

1. General Information
153-157 Knollys Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03782991 . The registered office is 153a Knollys Road, Streatham, London, SW16 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Basis of Preparation of Financial Statements
The company acts as a collecting agent for leaseholder funds and that related transactions are excluded from turnover.
For the year ending 30 June 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 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

Miss Bernadette Basini Director
09/03/2026