Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08848597 Mr Steven Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08848597 2023-04-30 08848597 2024-04-30 08848597 2023-05-01 2024-04-30 08848597 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 08848597 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 08848597 frs-bus:SmallEntities 2023-05-01 2024-04-30 08848597 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 08848597 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08848597 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08848597 frs-bus:Director1 2023-05-01 2024-04-30 08848597 frs-countries:EnglandWales 2023-05-01 2024-04-30 08848597 2022-04-30 08848597 2023-04-30 08848597 2022-05-01 2023-04-30
Registered number: 08848597
Threadwell Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 08848597
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Russell
Director
18th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Threadwell Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08848597 . The registered office is 194 Station Road, Edgeware, London, HA8 7AT.
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: NIL (2023: NIL)
- -
4. 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.
5. Basis of Accounting
The accounts have been prepared under the historical cost accounting convention.
The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease.
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 in section 42 of the Landlord & Tenant Act 1987.
The assets shown in the company's balance sheet at the year end are held on trust for the lessees and the liabilities are the responsibility of the lessees.
Page 2