Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01168694 Sonja Rayment Trevor Chalmers-Stevens Graham Jones Gillian Alderson Penelope Rainbird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01168694 2023-06-30 01168694 2024-06-30 01168694 2023-07-01 2024-06-30 01168694 frs-core:CurrentFinancialInstruments 2024-06-30 01168694 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01168694 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01168694 frs-bus:Micro-entities 2023-07-01 2024-06-30 01168694 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01168694 frs-bus:Director1 2023-07-01 2024-06-30 01168694 frs-bus:Director4 2023-07-01 2024-06-30 01168694 frs-bus:Director5 2023-07-01 2024-06-30 01168694 frs-bus:Director6 2023-07-01 2024-06-30 01168694 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01168694 2022-06-30 01168694 2023-06-30 01168694 2022-07-01 2023-06-30 01168694 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01168694
Naze Court (Walton) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 01168694
2024 2023
£ £
Fixed assets 6,287 6,486
Current assets 34,060 24,748
Prepayments and accrued income 2,075 1,821
Creditors: Amounts Falling Due Within One Year (17 ) (17 )
NET CURRENT ASSETS 36,118 26,552
TOTAL ASSETS LESS CURRENT LIABILITIES 42,405 33,038
Accruals and deferred income (468 ) (438 )
NET ASSETS 41,937 32,600
CAPITAL AND RESERVES 41,937 32,600

Notes

1. General Information
Naze Court (Walton) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01168694 . The registered office is 16 Naze Court Old Hall Lane, Walton On The Naze, CO14 8LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 2024 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.
On behalf of the board
Sonja Rayment
Director
31st July 2024