Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 March 2026 31 March 2026 02612051 Mr Peter Biziou Mrs Rita Wolff Mrs Hannah Morton Mrs Shirley Mcdonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02612051 2025-05-31 02612051 2026-03-31 02612051 2025-06-01 2026-03-31 02612051 frs-core:CurrentFinancialInstruments 2026-03-31 02612051 frs-core:Non-currentFinancialInstruments 2026-03-31 02612051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 02612051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-01 2026-03-31 02612051 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 02612051 frs-core:ShareCapital 2026-03-31 02612051 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 02612051 frs-bus:FilletedAccounts 2025-06-01 2026-03-31 02612051 frs-bus:SmallEntities 2025-06-01 2026-03-31 02612051 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-03-31 02612051 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-03-31 02612051 frs-bus:Director1 2025-06-01 2026-03-31 02612051 frs-bus:Director2 2025-06-01 2026-03-31 02612051 frs-bus:Director3 2025-06-01 2026-03-31 02612051 frs-bus:Director4 2025-06-01 2026-03-31 02612051 frs-countries:EnglandWales 2025-06-01 2026-03-31 02612051 2024-05-31 02612051 2025-05-31 02612051 2024-06-01 2025-05-31 02612051 frs-core:CurrentFinancialInstruments 2025-05-31 02612051 frs-core:Non-currentFinancialInstruments 2025-05-31 02612051 frs-core:ShareCapital 2025-05-31
Registered number: 02612051
16 Belsize Park (Management Company) Limited
Unaudited Financial Statements
For the Period 1 June 2025 to 31 March 2026
N L Tuchband & Co
16 Belsize Park (Management Company) Limited
Contents
Contents

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

Page 1
16 Belsize Park (Management Company) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02612051

| 31 March 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,708 |  | 15,708
|  |  | 15,708 |  | 15,708
CURRENT ASSETS
Debtors | 5 | 4,905 |  | 4,031 |
Cash at bank and in hand |  | 20,037 |  | 12,105 |
|  | 24,942 |  | 16,136 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,533 ) |  | (15,727 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 409 |  | 409
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,117 |  | 16,117
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,113 ) |  | (16,113 )
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

Page 1
Page 2
16 Belsize Park (Management Company) Limited
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 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 Peter Biziou Director | Mrs Rita Wolff Director
23/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
16 Belsize Park (Management Company) Limited
Notes to the Financial Statements
For the Period 1 June 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
16 Belsize Park (Management Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02612051 . The registered office is 16 Belsize Park, London, NW3 4ES.
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. Turnover
Service charges receivable in the year.
2.3. 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 | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2025: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2025 | 15,708
As at 31 March 2026 | 15,708
Net Book Value
As at 31 March 2026 | 15,708
As at 1 June 2025 | 15,708

5. Debtors

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 4,905 |  | 4,031

Page 3
Page 4
16 Belsize Park (Management Company) Limited
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Amounts due to/from lessees | 23,700 |  | 14,893
Accruals and deferred income | 833 |  | 834
| 24,533 |  | 15,727

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

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Lessees contributions towards purchase of freehold interest | 16,113 |  | 16,113

8. Share Capital

| 31 March 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4