Acorah Software Products - Accounts Production19.2.350falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202508655533Mr Edward HomawooMrs Polyanna SteeleMs Rosa Herxheimeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure086555332024-08-31086555332025-08-31086555332024-09-012025-08-3108655533frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3108655533frs-bus:FilletedAccounts2024-09-012025-08-3108655533frs-bus:Micro-entities2024-09-012025-08-3108655533frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108655533frs-bus:Director12024-09-012025-08-3108655533frs-bus:Director32024-09-012025-08-3108655533frs-bus:Director42024-09-012025-08-31086555332023-08-31086555332024-08-31086555332023-09-012024-08-31
Registered number: 08655533
Palace Gate Residents Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
2E Accountants Ltd
FCMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Palace Gate Residents Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08655533
2025
2024
£
£
Current assets
680
1,914
NET CURRENT ASSETS
680
1,914
TOTAL ASSETS LESS CURRENT LIABILITIES
680
1,914
Accruals and deferred income
(420)
(420)
NET ASSETS
260
1,494
CAPITAL AND RESERVES
260
1,494
Notes
1.General Information
Palace Gate Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08655533. The registered office is 1C CRYSTAL PALACE PARK ROAD, LONDON, SE26 6EG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
23
For the year 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 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.