Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 08773074 Mr Hamish Ferguson Mr Robin Leale Ms Carol Liddle Mr Christopher Veal B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08773074 2022-12-31 08773074 2023-12-31 08773074 2023-01-01 2023-12-31 08773074 frs-core:CurrentFinancialInstruments 2023-12-31 08773074 frs-core:ShareCapital 2023-12-31 08773074 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08773074 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08773074 frs-bus:SmallEntities 2023-01-01 2023-12-31 08773074 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 08773074 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08773074 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08773074 frs-bus:Director1 2023-01-01 2023-12-31 08773074 frs-bus:Director2 2023-01-01 2023-12-31 08773074 frs-bus:Director3 2023-01-01 2023-12-31 08773074 frs-bus:Director4 2023-01-01 2023-12-31 08773074 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08773074 frs-countries:EnglandWales 2023-01-01 2023-12-31 08773074 2021-12-31 08773074 2022-12-31 08773074 2022-01-01 2022-12-31 08773074 frs-core:CurrentFinancialInstruments 2022-12-31 08773074 frs-core:ShareCapital 2022-12-31
Registered number: 08773074
Fidlers Green Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Purvis Stevens LLP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08773074
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 90 90
90 90
NET CURRENT ASSETS (LIABILITIES) 90 90
TOTAL ASSETS LESS CURRENT LIABILITIES 90 90
NET ASSETS 90 90
CAPITAL AND RESERVES
Called up share capital 5 90 90
SHAREHOLDERS' FUNDS 90 90
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 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
Ms Carol Liddle
Director
12/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fidlers Green Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08773074 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 90 90
90 90
5. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 90 90
Amount of Allotted, Called Up Share Capital 90 90
6. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet. 
Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.
Page 2