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 04362304 M Purser I Morley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04362304 2022-12-31 04362304 2023-12-31 04362304 2023-01-01 2023-12-31 04362304 frs-core:CurrentFinancialInstruments 2023-12-31 04362304 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04362304 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04362304 frs-bus:Micro-entities 2023-01-01 2023-12-31 04362304 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04362304 frs-bus:Director1 2023-01-01 2023-12-31 04362304 frs-bus:Director1 2022-12-31 04362304 frs-bus:Director1 2023-12-31 04362304 frs-bus:Director2 2023-01-01 2023-12-31 04362304 2021-12-31 04362304 2022-12-31 04362304 2022-01-01 2022-12-31 04362304 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04362304
Residents' Association 184 Gloucester Place Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04362304
2023 2022
£ £
Fixed assets 8,813 8,813
Current assets 1,248 2,096
Prepayments and accrued income 11,157 10,557
Creditors: Amounts Falling Due Within One Year (318 ) (568 )
NET CURRENT ASSETS 12,087 12,085
TOTAL ASSETS LESS CURRENT LIABILITIES 20,900 20,898
Accruals and deferred income (480 ) (480 )
NET ASSETS 20,420 20,418
CAPITAL AND RESERVES 20,420 20,418

Notes

1. General Information
Residents' Association 184 Gloucester Place Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04362304 . The registered office is 32 Byron Hill Road, Harrow-on-the-Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
M Purser (250 ) 850 - - 600
The above loan is unsecured, interest free and repayable on demand.
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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.
On behalf of the board
M Purser
Director
17/09/2024