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 03748317 Mrs M Williams Mr K Rowe Mr A Meville Ms H Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03748317 2023-04-30 03748317 2024-04-30 03748317 2023-05-01 2024-04-30 03748317 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 03748317 frs-core:SharePremium 2024-04-30 03748317 frs-core:ShareCapital 2024-04-30 03748317 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 03748317 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03748317 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 03748317 frs-bus:SmallEntities 2023-05-01 2024-04-30 03748317 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03748317 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03748317 frs-bus:Director1 2023-05-01 2024-04-30 03748317 frs-bus:Director2 2023-05-01 2024-04-30 03748317 frs-bus:Director3 2023-05-01 2024-04-30 03748317 frs-bus:Director4 2023-05-01 2024-04-30 03748317 frs-countries:EnglandWales 2023-05-01 2024-04-30 03748317 2022-04-30 03748317 2023-04-30 03748317 2022-05-01 2023-04-30 03748317 frs-core:SharePremium 2023-04-30 03748317 frs-core:ShareCapital 2023-04-30 03748317 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 03748317
96 Peperharow Road Residents Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
Ashdown Price Chartered Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03748317
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,500 1,560
1,500 1,560
CURRENT ASSETS
Cash at bank and in hand 2,136 980
2,136 980
Creditors: Amounts Falling Due Within One Year (1,019 ) (705 )
NET CURRENT ASSETS (LIABILITIES) 1,117 275
TOTAL ASSETS LESS CURRENT LIABILITIES 2,617 1,835
NET ASSETS 2,617 1,835
CAPITAL AND RESERVES
Called up share capital 5 4 4
Share premium account 2,996 2,996
Profit and Loss Account (383 ) (1,165 )
SHAREHOLDERS' FUNDS 2,617 1,835
Page 1
Page 2
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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss 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
Mrs M Williams
Director
29/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
96 Peperharow Road Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03748317 . The registered office is 96 Peperharow Road, Godalming, Surrey, GU7 2PN.
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
Turnover comprises of the maintenance charges receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 May 2023 3,000
As at 30 April 2024 3,000
Depreciation
As at 1 May 2023 1,440
Provided during the period 60
As at 30 April 2024 1,500
Net Book Value
As at 30 April 2024 1,500
As at 1 May 2023 1,560
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 3