Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11778195 Ms M Byshkova Mr J J Hinds Mr J R Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11778195 2025-01-31 11778195 2026-01-31 11778195 2025-02-01 2026-01-31 11778195 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 11778195 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11778195 frs-bus:SmallEntities 2025-02-01 2026-01-31 11778195 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11778195 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11778195 frs-bus:Director1 2025-02-01 2026-01-31 11778195 frs-bus:Director2 2025-02-01 2026-01-31 11778195 frs-bus:Director3 2025-02-01 2026-01-31 11778195 frs-countries:EnglandWales 2025-02-01 2026-01-31 11778195 2024-01-31 11778195 2025-01-31 11778195 2024-02-01 2025-01-31
Registered number: 11778195
Hewlett Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11778195
2026 2025
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 January 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 Income and Expenditure Account.
On behalf of the board
Ms M Byshkova
Director
16th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hewlett Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11778195 . The registered office is 4th Floor, 100 Fenchurch Street, London, EC3M 5JD.
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. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2