Acorah Software Products - Accounts Production 14.5.501 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00883077 Mrs Jillian Denbigh Mrs Susan Willson Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00883077 2022-12-31 00883077 2023-12-31 00883077 2023-01-01 2023-12-31 00883077 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00883077 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00883077 frs-bus:Micro-entities 2023-01-01 2023-12-31 00883077 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 00883077 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00883077 frs-bus:Director1 2023-01-01 2023-12-31 00883077 frs-bus:Director2 2023-01-01 2023-12-31 00883077 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00883077 2021-12-31 00883077 2022-12-31 00883077 2022-01-01 2022-12-31
Registered number: 00883077
Firgrove Court Residents' Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 00883077
2023 2022
£ £
Current assets 400 400
NET CURRENT ASSETS 400 400
TOTAL ASSETS LESS CURRENT LIABILITIES 400 400
NET ASSETS 400 400
CAPITAL AND RESERVES 400 400

Notes

1. General Information
Service Charge Accounts

The company did not trade during either year; has made neither a profit nor a loss; and did not have any employees.

The members are the residential owners of the managed property comprising 1- 20 Firgrove Court, Firgrove Hill, Farnham, Surrey, GU9 7QD. 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 Landlord and Tenant Act 1987; accordingly separate service accounts are prepared.

Company Background

Firgrove Court Residents' Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00883077 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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For the year ending 31 December 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
Mrs Jillian Denbigh
Director
30/04/2024