Acorah Software Products - Accounts Production 16.0.110 true true 23 June 2023 24 June 2022 false 24 June 2023 23 June 2024 23 June 2024 01940444 Mr Benjamin Conway B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01940444 2023-06-23 01940444 2024-06-23 01940444 2023-06-24 2024-06-23 01940444 frs-core:ShareCapital 2024-06-23 01940444 frs-bus:PrivateLimitedCompanyLtd 2023-06-24 2024-06-23 01940444 frs-bus:FilletedAccounts 2023-06-24 2024-06-23 01940444 frs-bus:SmallEntities 2023-06-24 2024-06-23 01940444 frs-bus:EntityHasNeverTraded 2023-06-24 2024-06-23 01940444 frs-bus:AuditExempt-NoAccountantsReport 2023-06-24 2024-06-23 01940444 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-24 2024-06-23 01940444 frs-bus:Director1 2023-06-24 2024-06-23 01940444 frs-bus:CompanySecretary1 2023-06-24 2024-06-23 01940444 frs-countries:EnglandWales 2023-06-24 2024-06-23 01940444 2022-06-23 01940444 2023-06-23 01940444 2022-06-24 2023-06-23 01940444 frs-core:ShareCapital 2023-06-23
Registered number: 01940444
Radley Court (Selhurst) Management Company Limited
Unaudited Financial Statements
For The Year Ended 23 June 2024
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01940444
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 23 June 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 director acknowledges his 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
Mr Benjamin Conway
Director
29/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Radley Court (Selhurst) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01940444 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.

Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.

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