Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 01223174 Jasmin Popple Mr Scott Bonner Charles Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01223174 2023-05-31 01223174 2024-05-31 01223174 2023-06-01 2024-05-31 01223174 frs-core:CurrentFinancialInstruments 2024-05-31 01223174 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 01223174 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 01223174 frs-bus:Micro-entities 2023-06-01 2024-05-31 01223174 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01223174 frs-bus:Director1 2023-06-01 2024-05-31 01223174 frs-bus:Director2 2023-06-01 2024-05-31 01223174 frs-bus:Director3 2023-06-01 2024-05-31 01223174 2022-05-31 01223174 2023-05-31 01223174 2022-06-01 2023-05-31 01223174 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 01223174
Fleet Way Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Haines and Company
Chartered Certified Accountants
Rear Of 81 High Street
Wallingford
Oxfordshire
OX10 0BX
Balance Sheet
Registered number: 01223174
2024 2023
£ £
Current assets 81,472 79,879
Prepayments and accrued income 13,182 12,208
Creditors: Amounts Falling Due Within One Year (4,914 ) (4,914 )
NET CURRENT ASSETS 89,740 87,173
TOTAL ASSETS LESS CURRENT LIABILITIES 89,740 87,173
Accruals and deferred income (1,813 ) (1,213 )
NET ASSETS 87,927 85,960
RESERVES 87,927 85,960

Notes

1. General Information
Fleet Way Residents Association Limited is a private company, limited by guarantee, incorporated in , registered number 01223174 . The registered office is 17 Dukes Ride, Crowthorne, Berkshire, RG45 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 £50.
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For the year ending 31 May 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
Charles Mills
Director
21st August 2024