Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 6 January 2022 false true No description of principal activity 1 February 2023 31 December 2023 31 December 2023 13832396 Mrs Ginny Allaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13832396 2023-01-31 13832396 2023-12-31 13832396 2023-02-01 2023-12-31 13832396 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2023-12-31 13832396 frs-bus:FilletedAccounts 2023-02-01 2023-12-31 13832396 frs-bus:Micro-entities 2023-02-01 2023-12-31 13832396 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2023-12-31 13832396 frs-bus:Director1 2023-02-01 2023-12-31 13832396 2022-01-05 13832396 2023-01-31 13832396 2022-01-06 2023-01-31
Registered number: 13832396
Soane Place Residents Management Co Ltd
Financial Statements
For the Period 1 February 2023 to 31 December 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Soane Place Residents Management Co Ltd For the Period 1 February 2023 to 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Soane Place Residents Management Co Ltd For the Period 1 February 2023 to 31 December 2023 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 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.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
19 September 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Balance Sheet
Registered number: 13832396
31 December 2023 31 January 2023
£ £
Current assets 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES 12 12

Notes

1. General Information
Soane Place Residents Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13832396 . The registered office is Unit 4 Dares Farm Farnham Road, Ewshot, Farnham, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Additional Note to the accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 12 Soane Place, Gilkes Crescent, Dulwich Village, London, SE21.
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; accordingly separate service charge accounts are prepared.
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The financial statements were approved by the board of directors on 19 September 2024 and were signed on its behalf by:
Mrs Ginny Allaway
Director
19 September 2024
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