Acorah Software Products - Accounts Production19.2.450falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202505628087Ms Christina Dann-FenwickMs Karen KynastonMs Sheena HallsHES ESTATE MANAGEMENT LIMITEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure056280872024-11-30056280872025-11-30056280872024-12-012025-11-3005628087frs-bus:CompanyLimitedByGuarantee2024-12-012025-11-3005628087frs-bus:FilletedAccounts2024-12-012025-11-3005628087frs-bus:Micro-entities2024-12-012025-11-3005628087frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3005628087frs-bus:Director12024-12-012025-11-3005628087frs-bus:Director22024-12-012025-11-3005628087frs-bus:Director32024-12-012025-11-3005628087frs-bus:CompanySecretary12024-12-012025-11-30056280872023-11-30056280872024-11-30056280872023-12-012024-11-30
Registered number: 05628087
Hampton Court Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hampton Court Mews Management Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05628087
2025
2024
£
£
NET CURRENT ASSETS (LIABILITIES)
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TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
Hampton Court Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05628087. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 November 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.