Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06393361 Miss Rachael Charlton Miss Jacqueline Blacklaws Miss Rachael Charlton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06393361 2022-10-31 06393361 2023-10-31 06393361 2022-11-01 2023-10-31 06393361 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 06393361 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06393361 frs-bus:Micro-entities 2022-11-01 2023-10-31 06393361 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06393361 frs-bus:Director1 2022-11-01 2023-10-31 06393361 frs-bus:Director2 2022-11-01 2023-10-31 06393361 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 06393361 2021-10-31 06393361 2022-10-31 06393361 2021-11-01 2022-10-31
Registered number: 06393361
22 Queens Road Management Limited
Financial Statements
For The Year Ended 31 October 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 06393361
2023 2022
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
22 Queens Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06393361 . The registered office is Flat 3 Queens Road, Queens Road, Alton, GU34 1HX.
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.
4. Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising Flats 1 - 4, 22 Queens Road, Alton, Hampshire, GU34 1HX.
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 charge accounts are prepared.
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 24 July 2024 and were signed on its behalf by:
Miss Rachael Charlton
Director
Miss Jacqueline Blacklaws
Director
24 July 2024