Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00875740 Mr Neil Bentley Mr Julian Martin Ms Sophie Nicklin Ms Frances Press Tessa Strong Mr David Thacker Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00875740 2023-03-31 00875740 2024-03-31 00875740 2023-04-01 2024-03-31 00875740 frs-core:CurrentFinancialInstruments 2024-03-31 00875740 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00875740 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00875740 frs-bus:Micro-entities 2023-04-01 2024-03-31 00875740 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00875740 frs-bus:Director1 2023-04-01 2024-03-31 00875740 frs-bus:Director2 2023-04-01 2024-03-31 00875740 frs-bus:Director3 2023-04-01 2024-03-31 00875740 frs-bus:Director4 2023-04-01 2024-03-31 00875740 frs-bus:Director5 2023-04-01 2024-03-31 00875740 frs-bus:Director6 2023-04-01 2024-03-31 00875740 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00875740 2022-03-31 00875740 2023-03-31 00875740 2022-04-01 2023-03-31 00875740 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00875740
Little Stodham Estate Limited
Financial Statements
For The Year Ended 31 March 2024
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 Little Stodham Estate Limited For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Stodham Estate Limited For The Year Ended 31 March 2024 which comprise the Profit and Loss 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
L P RMC Accounts
4 July 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 00875740
2024 2023
£ £
Fixed assets 924 924
Creditors: Amounts Falling Due Within One Year (24 ) (24 )
NET CURRENT LIABILITIES (24 ) (24 )
TOTAL ASSETS LESS CURRENT LIABILITIES 900 900
NET ASSETS 900 900
CAPITAL AND RESERVES 900 900

Notes

1. General Information
Little Stodham Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00875740 . The registered office is Building 4 Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. 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 Flats 1 - 6 Little Stodham House, Farnham Road, Liss, Hampshire, GU33 6LJ.
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 March 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.
The financial statements were approved by the board of directors on 4 July 2024 and were signed on its behalf by:
Mr David Thacker
Director
4 July 2024