Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 04108518 Ms Isabelle Hughes Property Services Plus Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04108518 2023-06-30 04108518 2024-06-30 04108518 2023-07-01 2024-06-30 04108518 frs-core:CurrentFinancialInstruments 2024-06-30 04108518 frs-core:ShareCapital 2024-06-30 04108518 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04108518 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04108518 frs-bus:SmallEntities 2023-07-01 2024-06-30 04108518 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04108518 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04108518 frs-bus:Director1 2023-07-01 2024-06-30 04108518 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04108518 frs-countries:EnglandWales 2023-07-01 2024-06-30 04108518 2022-06-30 04108518 2023-06-30 04108518 2022-07-01 2023-06-30 04108518 frs-core:CurrentFinancialInstruments 2023-06-30 04108518 frs-core:ShareCapital 2023-06-30
Registered number: 04108518
Bramley Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Arque Consulting
Addington Business Centre, 24 Vulcan Way
New Addington
Surrey
CR0 9UG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04108518
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16 16
16 16
NET CURRENT ASSETS (LIABILITIES) 16 16
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 5 16 16
SHAREHOLDERS' FUNDS 16 16
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Isabelle Hughes
Director
25th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bramley Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04108518 . The registered office is 234 Green Lane, London, SE9 3TL.
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. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 16 16
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 16 16
Amount of Allotted, Called Up Share Capital 16 16
Page 2