Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10829953 Miss H Bates Ms V Tomlin Miss K Ledingham Mrs T Maton Ms J Mo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829953 2022-12-31 10829953 2023-12-31 10829953 2023-01-01 2023-12-31 10829953 frs-core:CurrentFinancialInstruments 2023-12-31 10829953 frs-core:ShareCapital 2023-12-31 10829953 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10829953 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10829953 frs-bus:SmallEntities 2023-01-01 2023-12-31 10829953 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10829953 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10829953 frs-bus:Director1 2023-01-01 2023-12-31 10829953 frs-bus:Director2 2023-01-01 2023-12-31 10829953 frs-bus:Director3 2023-01-01 2023-12-31 10829953 frs-bus:Director4 2023-01-01 2023-12-31 10829953 frs-bus:Director5 2023-01-01 2023-12-31 10829953 frs-core:CurrentFinancialInstruments 1 2023-12-31 10829953 frs-countries:EnglandWales 2023-01-01 2023-12-31 10829953 2021-12-31 10829953 2022-12-31 10829953 2022-01-01 2022-12-31 10829953 frs-core:CurrentFinancialInstruments 2022-12-31 10829953 frs-core:ShareCapital 2022-12-31 10829953 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 10829953
Fold Mews Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Passman Leonard Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10829953
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5 5
Cash at bank and in hand 1,981 683
1,986 688
Creditors: Amounts Falling Due Within One Year 5 (1,981 ) (683 )
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 5 5
NET ASSETS 5 5
CAPITAL AND RESERVES
Called up share capital 6 5 5
SHAREHOLDERS' FUNDS 5 5
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss K Ledingham
Director
23 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fold Mews Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10829953 . The registered office is 8 Park Royal Metro Centre Britannia Way, London, NW10 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 5 5
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 163 163
Provision for future expenses 1,439 304
Accruals and deferred income 379 216
1,981 683
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
7. Service Charge Accounts
The members are the residential owners of the managed property comprising 1 - 5 Fold Mews, Victoria Road, Farnham Common, Buckinghamshire, SL2 3FE.

The company did not trade during the year. 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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