Acorah Software Products - Accounts Production 19.2.450 true true 23 June 2025 24 June 2024 false 24 June 2025 23 June 2026 23 June 2026 03052928 Mr A Kaye Mr S Tarn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03052928 2025-06-23 03052928 2026-06-23 03052928 2025-06-24 2026-06-23 03052928 frs-core:ShareCapital 2026-06-23 03052928 frs-bus:PrivateLimitedCompanyLtd 2025-06-24 2026-06-23 03052928 frs-bus:FilletedAccounts 2025-06-24 2026-06-23 03052928 frs-bus:SmallEntities 2025-06-24 2026-06-23 03052928 frs-bus:EntityHasNeverTraded 2025-06-24 2026-06-23 03052928 frs-bus:AuditExempt-NoAccountantsReport 2025-06-24 2026-06-23 03052928 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-24 2026-06-23 03052928 frs-bus:Director1 2025-06-24 2026-06-23 03052928 frs-bus:CompanySecretary1 2025-06-24 2026-06-23 03052928 frs-countries:EnglandWales 2025-06-24 2026-06-23 03052928 2024-06-23 03052928 2025-06-23 03052928 2024-06-24 2025-06-23 03052928 frs-core:ShareCapital 2025-06-23
Registered number: 03052928
84 Middlesex Street Management Company Limited
Financial Statements
For The Year Ended 23 June 2026
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
84 Middlesex Street Management Company Limited
Contents
Contents

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

Page 1
84 Middlesex Street Management Company Limited
Balance Sheet
As At 23 June 2026
Balance Sheet
Registered number: 03052928

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 8 |  | 8 |
|  | 8 |  | 8 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8 |  | 8
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8 |  | 8
NET ASSETS |  |  | 8 |  | 8
CAPITAL AND RESERVES
Called up share capital | 4 |  | 8 |  | 8
SHAREHOLDERS' FUNDS |  |  | 8 |  | 8

For the year ending 23 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr A Kaye Director
26/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
84 Middlesex Street Management Company Limited
Notes to the Financial Statements
For The Year Ended 23 June 2026
Notes to the Financial Statements
1. General Information
84 Middlesex Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03052928 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 2