Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 01494045 Mr Anthony Fellows Mrs Elizabeth Townsend Mrs Joyce Raisbeck Mr Ian Rennison Mr Alan Roberts Mrs Anne Golby Mr Raymond Beauchamp Mr Mark Barnes Mrs Sheila Short Ms Lesley Coombe Ms Deborah Crosby Mr Stephen Baker Mr Anthony Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01494045 2023-09-30 01494045 2024-09-30 01494045 2023-10-01 2024-09-30 01494045 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01494045 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01494045 frs-bus:Micro-entities 2023-10-01 2024-09-30 01494045 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01494045 frs-bus:Director1 2023-10-01 2024-09-30 01494045 frs-bus:Director2 2023-10-01 2024-09-30 01494045 frs-bus:Director3 2023-10-01 2024-09-30 01494045 frs-bus:Director4 2023-10-01 2024-09-30 01494045 frs-bus:Director5 2023-10-01 2024-09-30 01494045 frs-bus:Director6 2023-10-01 2024-09-30 01494045 frs-bus:Director7 2023-10-01 2024-09-30 01494045 frs-bus:Director8 2023-10-01 2024-09-30 01494045 frs-bus:Director10 2023-10-01 2024-09-30 01494045 frs-bus:Director11 2023-10-01 2024-09-30 01494045 frs-bus:Director12 2023-10-01 2024-09-30 01494045 frs-bus:Director13 2023-10-01 2024-09-30 01494045 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01494045 2022-09-30 01494045 2023-09-30 01494045 2022-10-01 2023-09-30
Registered number: 01494045
Melcombe Avenue Residents Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chris Ascott ACA
Balance Sheet
Registered number: 01494045
2024 2023
£ £
Current assets 31,880 31,938
Prepayments and accrued income 2,467 2,310
NET CURRENT ASSETS 34,347 34,248
TOTAL ASSETS LESS CURRENT LIABILITIES 34,347 34,248
Accruals and deferred income (425 ) (467 )
NET ASSETS 33,922 33,781
CAPITAL AND RESERVES 33,922 33,781

Notes

1. General Information
Melcombe Avenue Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01494045 . The registered office is Flat 10 Greenhill Court, Melcombe Avenue, Weymouth, Dorset, DT4 7TE.
The accumulated surplus represents service charges collected from members but not yet expended.
These funds are held in trust on behalf of members to cover future property maintenance expenditure.
The company is a mutual organisation which is not taxable on income receivable from its members.
There is no taxation charge as the company receives no significant income other than from members.
2. Average Number of Employees
The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2023: NIL)
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For the year ending 30 September 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.
On behalf of the board
Mr Alan Roberts
Director
18/11/2024