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 07419947 Mr Michael Pimm Mr Neil Stickland Mr Simon Lush Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07419947 2022-10-31 07419947 2023-10-31 07419947 2022-11-01 2023-10-31 07419947 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 07419947 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07419947 frs-bus:Micro-entities 2022-11-01 2023-10-31 07419947 frs-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07419947 frs-bus:Director1 2022-11-01 2023-10-31 07419947 frs-bus:Director2 2022-11-01 2023-10-31 07419947 frs-bus:Director3 2022-11-01 2023-10-31 07419947 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 07419947 2021-10-31 07419947 2022-10-31 07419947 2021-11-01 2022-10-31
Registered number: 07419947
Tyhurst Place (Andover) Management Company 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
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Tyhurst Place (Andover) Management Company Limited For The Year Ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tyhurst Place (Andover) Management Company Limited For The Year Ended 31 October 2023 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
LP RMC Accounts
25 July 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 07419947
2023 2022
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Tyhurst Place (Andover) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07419947 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
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, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 8 Tyhurst Place, Winchester Road, Andover, Hampshire, SP10 2FW. .
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 25 July 2024 and were signed on its behalf by:
Mr Neil Stickland
Director
25 July 2024