Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11959599 Mr M Chapman Mrs R Coe Mr I Harrison Mr R Wall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959599 2023-04-30 11959599 2024-04-30 11959599 2023-05-01 2024-04-30 11959599 frs-core:CurrentFinancialInstruments 2024-04-30 11959599 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11959599 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11959599 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11959599 frs-bus:SmallEntities 2023-05-01 2024-04-30 11959599 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11959599 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11959599 frs-bus:Director1 2023-05-01 2024-04-30 11959599 frs-bus:Director2 2023-05-01 2024-04-30 11959599 frs-bus:Director3 2023-05-01 2024-04-30 11959599 frs-bus:Director4 2023-05-01 2024-04-30 11959599 frs-countries:EnglandWales 2023-05-01 2024-04-30 11959599 2022-04-30 11959599 2023-04-30 11959599 2022-05-01 2023-04-30 11959599 frs-core:CurrentFinancialInstruments 2023-04-30 11959599 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11959599
The Lynch (East Hendred) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11959599
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 805 -
Cash at bank and in hand 2,329 1,615
3,134 1,615
NET CURRENT ASSETS (LIABILITIES) 3,134 1,615
TOTAL ASSETS LESS CURRENT LIABILITIES 3,134 1,615
NET ASSETS 3,134 1,615
Income and Expenditure Account 3,134 1,615
MEMBERS' FUNDS 3,134 1,615
For the year ending 30 April 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 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 Income and Expenditure Account.
On behalf of the board
Mr M Chapman
Director
3 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Lynch (East Hendred) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11959599 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
2.2. Turnover
Expenses are included in the financial statements as they become due. The members contribute sufficient funds to ensure all costs are covered.
Expenses include VAT where applicable as the company cannot reclaim it.
2.3. Taxation
The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 805 -
805 -
5. 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.
Page 2