Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01748837 Mr Ian Hardy Ms Patricia Edwards Mrs Sylvia Hughes Mrs Pauline Triggs Mr Gene Burgoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01748837 2023-06-30 01748837 2024-06-30 01748837 2023-07-01 2024-06-30 01748837 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01748837 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01748837 frs-bus:Micro-entities 2023-07-01 2024-06-30 01748837 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01748837 frs-bus:Director1 2023-07-01 2024-06-30 01748837 frs-bus:Director2 2023-07-01 2024-06-30 01748837 frs-bus:Director3 2023-07-01 2024-06-30 01748837 frs-bus:Director4 2023-07-01 2024-06-30 01748837 frs-bus:Director5 2023-07-01 2024-06-30 01748837 2022-06-30 01748837 2023-06-30 01748837 2022-07-01 2023-06-30
Registered number: 01748837
Fifth Avondale Residents Association Limited
Financial Statements
For The Year Ended 30 June 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Fifth Avondale Residents Association Limited For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fifth Avondale Residents Association Limited For The Year Ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
9 September 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Balance Sheet
Registered number: 01748837
2024 2023
£ £
Current assets 416 670
Prepayments and accrued income 286 286
NET CURRENT ASSETS 702 956
TOTAL ASSETS LESS CURRENT LIABILITIES 702 956
Accruals and deferred income (32 ) (286 )
NET ASSETS 670 670
CAPITAL AND RESERVES 670 670

Notes

1. General Information
Fifth Avondale Residents Association Limited Registered number 01748837 is a limited by shares company incorporated in England & Wales. The Registered Office is Hampshire House, 204 Holly Road, Aldershot, Hampshire, GU12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.

The members are the residential owners of the managed property at Avondale, Ash Vale, Surrey, comprising 139 - 211, 212 - 254 (even numbers) Avondale and 21 - 97 Northcote Road. 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 of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 9 September 2024 and were signed on its behalf by:
Mr Ian Hardy
Director
Mrs Pauline Triggs
Director
9 September 2024
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