Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07734935 Miss S Pipe Mr J Wilson Mr E Mumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07734935 2023-08-31 07734935 2024-08-31 07734935 2023-09-01 2024-08-31 07734935 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 07734935 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07734935 frs-bus:Micro-entities 2023-09-01 2024-08-31 07734935 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07734935 frs-bus:Director1 2023-09-01 2024-08-31 07734935 frs-bus:Director2 2023-09-01 2024-08-31 07734935 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07734935 2022-08-31 07734935 2023-08-31 07734935 2022-09-01 2023-08-31
Registered number: 07734935
Hartswood Management Company (Romsey) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Balance Sheet
Registered number: 07734935
2024 2023
£ £
Current assets 1,550 1,161
Prepayments and accrued income 84 83
NET CURRENT ASSETS 1,634 1,244
TOTAL ASSETS LESS CURRENT LIABILITIES 1,634 1,244
Accruals and deferred income (456 ) (495 )
NET ASSETS 1,178 749
RESERVES 1,178 749

Notes

1. General Information
Hartswood Management Company (Romsey) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07734935 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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.
For the year ending 31 August 2024 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.
On behalf of the board
Miss S Pipe
Director
12/09/2024