Acorah Software Products - Accounts Production 19.2.350 false true false 6 August 2024 31 August 2025 31 August 2025 15881558 Mrs Nadejda Dulgher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15881558 2024-08-05 15881558 2025-08-31 15881558 2024-08-06 2025-08-31 15881558 frs-core:CurrentFinancialInstruments 2025-08-31 15881558 frs-core:Non-currentFinancialInstruments 2025-08-31 15881558 frs-core:ComputerEquipment 2024-08-06 2025-08-31 15881558 frs-core:FurnitureFittings 2024-08-06 2025-08-31 15881558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-31 15881558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-06 2025-08-31 15881558 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-08-05 15881558 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-06 2025-08-31 15881558 frs-core:MotorVehicles 2024-08-06 2025-08-31 15881558 frs-core:PlantMachinery 2024-08-06 2025-08-31 15881558 frs-core:ShareCapital 2025-08-31 15881558 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15881558 frs-bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15881558 frs-bus:FilletedAccounts 2024-08-06 2025-08-31 15881558 frs-bus:SmallEntities 2024-08-06 2025-08-31 15881558 frs-bus:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15881558 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-06 2025-08-31 15881558 frs-bus:Director1 2024-08-06 2025-08-31 15881558 frs-countries:EnglandWales 2024-08-06 2025-08-31
Registered number: 15881558
63 Streatham Hill Limited
Unaudited Financial Statements
For the Period 6 August 2024 to 31 August 2025
63 Streatham Hill Limited
Contents
Contents

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

Page 1
63 Streatham Hill Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15881558

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 359,847
|  |  | 359,847
CURRENT ASSETS
Debtors | 5 | 5,000 |
Cash at bank and in hand |  | 20,967 |
|  | 25,967 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,277 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,690
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 375,537
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (377,197 )
NET LIABILITIES |  |  | (1,660 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (1,661 )
SHAREHOLDERS' FUNDS |  |  | (1,660)

Page 1
Page 2
63 Streatham Hill Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 her 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

Mrs Nadejda Dulgher Director
05/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
63 Streatham Hill Limited
Notes to the Financial Statements
For the Period 6 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
63 Streatham Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15881558 . The registered office is 101-103 Streatham Hill, London, SW2 4UE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 0
Leasehold | 0
Plant & Machinery | 0
Motor Vehicles | 0
Fixtures & Fittings | 0
Computer Equipment | 0

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

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 6 August 2024 | 359,847
As at 31 August 2025 | 359,847
Net Book Value
As at 31 August 2025 | 359,847
As at 6 August 2024 | 359,847

Cost or valuation as at 31 August 2025 represented by:

| Land & Property
--- | ---
| Leasehold
| £
At cost | 359,847
| 359,847

5. Debtors

| 31 August 2025
--- | ---
| £
Due after more than one year
Other debtors | 5,000

Page 3
Page 4
63 Streatham Hill Limited
Notes to the Financial Statements (continued)
For the Period 6 August 2024 to 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025
--- | ---
| £
Trade creditors | 4,950
Other creditors | 5,327
| 10,277

7. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Other creditors | 377,197

8. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4