Acorah Software Products - Accounts Production 14.5.601 true true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 07735807 Miss Ama Ampaw Ms Lynette Yiadom Boakye Ms Donna Cullen Mr George Twizell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07735807 2022-08-31 07735807 2023-08-31 07735807 2022-09-01 2023-08-31 07735807 frs-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 07735807 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07735807 frs-bus:Micro-entities 2022-09-01 2023-08-31 07735807 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 07735807 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07735807 frs-bus:Director1 2022-09-01 2023-08-31 07735807 frs-bus:Director2 2022-09-01 2023-08-31 07735807 frs-bus:Director3 2022-09-01 2023-08-31 07735807 frs-bus:Director4 2022-09-01 2023-08-31 07735807 2021-08-31 07735807 2022-08-31 07735807 2021-09-01 2022-08-31
Registered number: 07735807
7 Gleneldon Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
NJF Accounts Ltd
Company Information
Directors Miss Ama Ampaw
Ms Lynette Yiadom Boakye
Ms Donna Cullen
Mr George Twizell
Company Number 07735807
Registered Office 7 Gleneldon Road
London
SW16 2AX
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 7 Gleneldon Road Management Company Limited for the year ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 7 Gleneldon Road Management Company Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 7 Gleneldon Road Management Company Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of 7 Gleneldon Road Management Company Limited and state those matters that we have agreed to state to the directors of 7 Gleneldon Road Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7 Gleneldon Road Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that 7 Gleneldon Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 7 Gleneldon Road Management Company Limited . You consider that 7 Gleneldon Road Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 7 Gleneldon Road Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
24th April 2024
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Page 2
Balance Sheet
Registered number: 07735807
2023 2022
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
7 Gleneldon Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07735807 . The registered office is 7 Gleneldon Road, London, SW16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 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
Ms Lynette Yiadom Boakye
Director
24th April 2024
Page 2