Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02746893 Mr James Aveline Ms Bernadetta Brzyska Mr Rajesh Redij-Gill Udlem Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02746893 2023-03-31 02746893 2024-03-31 02746893 2023-04-01 2024-03-31 02746893 frs-core:CurrentFinancialInstruments 2024-03-31 02746893 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02746893 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 02746893 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 02746893 frs-core:SharePremium 2024-03-31 02746893 frs-core:ShareCapital 2024-03-31 02746893 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02746893 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02746893 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02746893 frs-bus:SmallEntities 2023-04-01 2024-03-31 02746893 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02746893 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02746893 frs-bus:Director1 2023-04-01 2024-03-31 02746893 frs-bus:Director2 2023-04-01 2024-03-31 02746893 frs-bus:Director3 2023-04-01 2024-03-31 02746893 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02746893 frs-countries:EnglandWales 2023-04-01 2024-03-31 02746893 2022-03-31 02746893 2023-03-31 02746893 2022-04-01 2023-03-31 02746893 frs-core:CurrentFinancialInstruments 2023-03-31 02746893 frs-core:SharePremium 2023-03-31 02746893 frs-core:ShareCapital 2023-03-31 02746893 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02746893
Pelham Court (Staines) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
H & E Johnson
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02746893
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,800 4,800
4,800 4,800
CURRENT ASSETS
Debtors 5 2,374 2,186
Cash at bank and in hand 26,433 98,308
28,807 100,494
Creditors: Amounts Falling Due Within One Year 6 (516 ) 378
NET CURRENT ASSETS (LIABILITIES) 28,291 100,872
TOTAL ASSETS LESS CURRENT LIABILITIES 33,091 105,672
NET ASSETS 33,091 105,672
CAPITAL AND RESERVES
Called up share capital 7 16 16
Share premium account 4,800 4,800
Profit and Loss Account 28,275 100,856
SHAREHOLDERS' FUNDS 33,091 105,672
Page 1
Page 2
For the year ending 31 March 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.
On behalf of the board
Mr James Aveline
Director
11/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pelham Court (Staines) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02746893 . The registered office is 21 Church Street, Staines-Upon-Thames, Middlesex, TW18 4EN.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. 
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 Not provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 4,800
As at 31 March 2024 4,800
Net Book Value
As at 31 March 2024 4,800
As at 1 April 2023 4,800
5. Debtors
2024 2023
£ £
Due within one year
Service charges recoverable 100 18
Other debtors 2,274 2,168
2,374 2,186
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 120 (833 )
Other creditors 396 455
516 (378 )
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 16 16
Page 4