Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02244519 Ms Fiona Clarke Mr Christopher Hyde Ms Carrie Laity Ms Kally Laity Ms Claire Pitney Mrs Victoria Gillis Ms Bronwen Bunting iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02244519 2023-03-31 02244519 2024-03-31 02244519 2023-04-01 2024-03-31 02244519 frs-core:ShareCapital 2024-03-31 02244519 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02244519 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02244519 frs-bus:SmallEntities 2023-04-01 2024-03-31 02244519 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02244519 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02244519 frs-bus:Director1 2023-04-01 2024-03-31 02244519 frs-bus:Director2 2023-04-01 2024-03-31 02244519 frs-bus:Director3 2023-04-01 2024-03-31 02244519 frs-bus:Director4 2023-04-01 2024-03-31 02244519 frs-bus:Director5 2023-04-01 2024-03-31 02244519 frs-bus:Director6 2023-04-01 2024-03-31 02244519 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02244519 frs-countries:EnglandWales 2023-04-01 2024-03-31 02244519 2022-03-31 02244519 2023-03-31 02244519 2022-04-01 2023-03-31 02244519 frs-core:ShareCapital 2023-03-31
Linksector Residents Management Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Linksector Residents Management 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 Linksector Residents Management Limited For The Year Ended 31 March 2024 which comprise the Income Statement, the Statement of Financial Position 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.
This report is made solely to the directors of Linksector Residents Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Linksector Residents Management Limited and state those matters that we have agreed to state to the directors of Linksector Residents Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linksector Residents Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Linksector Residents Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Linksector Residents Management Limited . You consider that Linksector Residents Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Linksector Residents Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
3 September 2024
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 02244519
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 90 90
90 90
NET CURRENT ASSETS (LIABILITIES) 90 90
TOTAL ASSETS LESS CURRENT LIABILITIES 90 90
NET ASSETS 90 90
CAPITAL AND RESERVES
Called up share capital 4 90 90
SHAREHOLDERS' FUNDS 90 90
Page 2
Page 3
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ms Claire Pitney
Director
3 September 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Linksector Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02244519 . The registered office is 5 Seggs Lane, Alcester, B49 5HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 90 90
Page 4