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 03201289 J A Breeze J Houghton N J Kenny Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03201289 2023-03-31 03201289 2024-03-31 03201289 2023-04-01 2024-03-31 03201289 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03201289 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03201289 frs-bus:Micro-entities 2023-04-01 2024-03-31 03201289 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 03201289 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03201289 frs-bus:Director1 2023-04-01 2024-03-31 03201289 frs-bus:Director2 2023-04-01 2024-03-31 03201289 frs-bus:Director3 2023-04-01 2024-03-31 03201289 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03201289 2022-03-31 03201289 2023-03-31 03201289 2022-04-01 2023-03-31
Registered number: 03201289
The Moorings (Worcester) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Moorings (Worcester) Residents Association 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 The Moorings (Worcester) Residents Association Limited 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 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 The Moorings (Worcester) Residents Association Limited , as a body, in accordance with the terms of our engagement letter dated 18 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Moorings (Worcester) Residents Association Limited and state those matters that we have agreed to state to the directors of The Moorings (Worcester) Residents Association 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 The Moorings (Worcester) Residents Association Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Moorings (Worcester) Residents Association 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 The Moorings (Worcester) Residents Association Limited . You consider that The Moorings (Worcester) Residents Association 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 The Moorings (Worcester) Residents Association 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
9th September 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 03201289
2024 2023
£ £
Current assets 36 36
NET CURRENT ASSETS 36 36
TOTAL ASSETS LESS CURRENT LIABILITIES 36 36
NET ASSETS 36 36
CAPITAL AND RESERVES 36 36

Notes

1. General Information
The Moorings (Worcester) Residents Association Limited is a private company, limited by shares, incorporated in , registered number 03201289 . The registered office is Bright Willis 1323 Stratford Road, Hall Green, Birmingham, B28 9HH.
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: 3 (2023: 3)
3 3
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
J A Breeze
Director
9th September 2024