Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10747463 Ms Holly Wanless Mr Peter Hewett Ms Alison Daymond Mr Peter Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10747463 2023-05-31 10747463 2024-05-31 10747463 2023-06-01 2024-05-31 10747463 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10747463 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 10747463 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10747463 frs-bus:SmallEntities 2023-06-01 2024-05-31 10747463 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10747463 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10747463 frs-bus:Director1 2023-06-01 2024-05-31 10747463 frs-bus:Director2 2023-06-01 2024-05-31 10747463 frs-bus:Director3 2023-06-01 2024-05-31 10747463 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10747463 frs-countries:EnglandWales 2023-06-01 2024-05-31 10747463 2022-05-31 10747463 2023-05-31 10747463 2022-06-01 2023-05-31 10747463 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10747463
Tanbridge House Apartments Limited
Financial Statements
For The Year Ended 31 May 2024
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10747463
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,131 11,131
Cash at bank and in hand 4,924 5,237
16,055 16,368
Creditors: Amounts Falling Due Within One Year 5 (17,500 ) (17,500 )
NET CURRENT ASSETS (LIABILITIES) (1,445 ) (1,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,445 ) (1,132 )
NET LIABILITIES (1,445 ) (1,132 )
Income and Expenditure Account (1,445 ) (1,132 )
MEMBERS' FUNDS (1,445) (1,132)
For the year ending 31 May 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 Income and Expenditure Account.
On behalf of the board
Mr Peter Hewett
Director
Ms Alison Daymond
Director
24th 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
Tanbridge House Apartments Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10747463 . The registered office is 11 Tanbridge House, Tanbridge Park, Horsham, West Sussex, RH12 1SH.
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: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 11,131 11,131
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 17,500 17,500
6. 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.
Page 2