Acorah Software Products - Accounts Production 15.0.500 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01432946 Ms Anne Glazier Mr Simon Hobbs Mrs Lorraine Price Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01432946 2022-12-31 01432946 2023-12-31 01432946 2023-01-01 2023-12-31 01432946 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01432946 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01432946 frs-bus:Micro-entities 2023-01-01 2023-12-31 01432946 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 01432946 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01432946 frs-bus:Director1 2023-01-01 2023-12-31 01432946 frs-bus:Director2 2023-01-01 2023-12-31 01432946 frs-bus:Director3 2023-01-01 2023-12-31 01432946 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01432946 2021-12-31 01432946 2022-12-31 01432946 2022-01-01 2022-12-31
Chestnut Court (Aldershot) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 01432946
2023 2022
£ £
Current assets 10 10
NET CURRENT ASSETS 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10

Notes

1. General Information
Chestnut Court (Aldershot) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01432946 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and did no have any employees.
The members are the residential owners of the managed property comprising 1 - 10 Chestnut Court, North Lane, Aldershot, Hampshire, GU12 4XH. 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 Landord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 December 2023 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
Ms Anne Glazier
Director
21/08/2024