Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05074705 E M Clough S K Basra M E Holmes L Rouvray L J O'Donnell S A Vaughan M E Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05074705 2023-03-31 05074705 2024-03-31 05074705 2023-04-01 2024-03-31 05074705 frs-core:CurrentFinancialInstruments 2024-03-31 05074705 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05074705 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05074705 frs-bus:Micro-entities 2023-04-01 2024-03-31 05074705 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 05074705 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05074705 frs-bus:Director1 2023-04-01 2024-03-31 05074705 frs-bus:Director2 2023-04-01 2024-03-31 05074705 frs-bus:Director3 2023-04-01 2024-03-31 05074705 frs-bus:Director4 2023-04-01 2024-03-31 05074705 frs-bus:Director5 2023-04-01 2024-03-31 05074705 frs-bus:Director6 2023-04-01 2024-03-31 05074705 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05074705 2022-03-31 05074705 2023-03-31 05074705 2022-04-01 2023-03-31 05074705 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05074705
Church Road Freeholders Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Church Road Freeholders Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Church Road Freeholders Limited 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Church Road Freeholders Limited , as a body, in accordance with the terms of our engagement letter dated 21 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Church Road Freeholders Limited and state those matters that we have agreed to state to the directors of Church Road Freeholders Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Church Road Freeholders Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Church Road Freeholders 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 Church Road Freeholders Limited . You consider that Church Road Freeholders Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Church Road Freeholders 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
6th September 2024
Allen Rose
Chartered Certified Accountants
PC019 Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Balance Sheet
Registered number: 05074705
2024 2023
£ £
Fixed assets 13,718 13,718
Creditors: Amounts Falling Due Within One Year (13,718 ) (13,718 )
NET CURRENT LIABILITIES (13,718 ) (13,718 )
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -

Notes

1. General Information
Church Road Freeholders Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05074705 . The registered office is 62 - 66 Church Road, Moseley, Birmingham, B13 9AG.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
M E Holmes
Director
6th September 2024