Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03776976 Ms Kim Foster Mrs Christine Smith Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03776976 2022-12-31 03776976 2023-12-31 03776976 2023-01-01 2023-12-31 03776976 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 03776976 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03776976 frs-bus:Micro-entities 2023-01-01 2023-12-31 03776976 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03776976 frs-bus:Director1 2023-01-01 2023-12-31 03776976 frs-bus:Director2 2023-01-01 2023-12-31 03776976 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 03776976 2021-12-31 03776976 2022-12-31 03776976 2022-01-01 2022-12-31
Registered number: 03776976
Millennium Court Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 03776976
2023 2022
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Millennium Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03776976 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4. Service Charge 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 – 22 Millennium Court, Lower Brook Street, Lower Brook Street, Basingstoke, Hampshire, RG21 7RA.

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.
For the year 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 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.
The financial statements were approved by the board of directors on 10 September 2024 and were signed on its behalf by:
Ms Kim Foster
Director
Mrs Christine Smith
Director
10 September 2024