Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03643610 Mrs S Beck Mr R Clayton Mrs M Downes Miss B Kinch Ms A Pennington Mrs A Phillips Mr S Killen Mr M Lacoux Sennen Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03643610 2022-12-31 03643610 2023-12-31 03643610 2023-01-01 2023-12-31 03643610 frs-core:CurrentFinancialInstruments 2023-12-31 03643610 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03643610 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03643610 frs-bus:Micro-entities 2023-01-01 2023-12-31 03643610 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03643610 frs-bus:Director1 2023-01-01 2023-12-31 03643610 frs-bus:Director2 2023-01-01 2023-12-31 03643610 frs-bus:Director3 2023-01-01 2023-12-31 03643610 frs-bus:Director4 2023-01-01 2023-12-31 03643610 frs-bus:Director5 2023-01-01 2023-12-31 03643610 frs-bus:Director6 2023-01-01 2023-12-31 03643610 frs-bus:Director8 2023-01-01 2023-12-31 03643610 frs-bus:Director9 2023-01-01 2023-12-31 03643610 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03643610 2021-12-31 03643610 2022-12-31 03643610 2022-01-01 2022-12-31 03643610 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03643610
Elmdene Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Optimum Accountancy Limited
Balance Sheet
Registered number: 03643610
2023 2022
£ £
Current assets 9,533 10,408
Prepayments and accrued income 520 1,732
Creditors: Amounts Falling Due Within One Year (1,460 ) (930 )
NET CURRENT ASSETS 8,593 11,210
TOTAL ASSETS LESS CURRENT LIABILITIES 8,593 11,210
NET ASSETS 8,593 11,210
CAPITAL AND RESERVES 8,593 11,210

Notes

1. General Information
Elmdene Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03643610 . The registered office is 8 Stanhope Gate, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mrs A Phillips
Director
12/08/2024