Acorah Software Products - Accounts Production 14.3.260 true true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 02191758 Mr Richard Hamlin Mr Alan Penson Jane Dunningham Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02191758 2022-09-30 02191758 2023-09-30 02191758 2022-10-01 2023-09-30 02191758 frs-core:CurrentFinancialInstruments 2023-09-30 02191758 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 02191758 frs-core:Non-currentFinancialInstruments 2023-09-30 02191758 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 02191758 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 02191758 frs-core:CurrentFinancialInstruments 2023-09-30 02191758 frs-core:AfterOneYear 2022-10-01 2023-09-30 02191758 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 02191758 frs-core:BetweenOneFiveYears 2023-09-30 02191758 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Registered number: 02191758
Trimmers Field (Farnham) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 02191758
2023 2022
£ £
Fixed assets 1,687 1,687
Current assets 1,327 1,327
NET CURRENT ASSETS 1,327 1,327
TOTAL ASSETS LESS CURRENT LIABILITIES 3,014 3,014
NET ASSETS 3,014 3,014
CAPITAL AND RESERVES 3,014 3,014

Notes

1. General Information
Trimmers Field (Farnham) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02191758 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and had no employees. The members are the residential owners of the managed property comprising 1-16 Trimmers Field, Manim Way, Farnham, Surrey GU9 8DZ. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Alan Penson
Director
01/03/2024