Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 01584187 Mr Stuart Parker Mrs Catherine Rodricks Mrs Ginny Allaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01584187 2023-02-28 01584187 2024-02-29 01584187 2023-03-01 2024-02-29 01584187 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01584187 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 01584187 frs-bus:Micro-entities 2023-03-01 2024-02-29 01584187 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01584187 frs-bus:Director1 2023-03-01 2024-02-29 01584187 frs-bus:Director2 2023-03-01 2024-02-29 01584187 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 01584187 2022-02-28 01584187 2023-02-28 01584187 2022-03-01 2023-02-28
Registered number: 01584187
Victoria Court (Fleet) Management Company Limited
Financial Statements
For The Year Ended 29 February 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 Victoria Court (Fleet) Management Company Limited For The Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Victoria Court (Fleet) Management Company Limited For The Year Ended 29 February 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
LP RMC Accounts
18 November 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Balance Sheet
Registered number: 01584187
2024 2023
£ £
Current assets 8 8
NET CURRENT ASSETS 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Victoria Court (Fleet) Management Company Limited Registered number 01584187 is a limited by shares company incorporated in England & Wales. The Registered Office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
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 comprising 1 - 8 Victoria Court, Albert Street, Fleet, Hampshire, GU51 3RN.
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.
For the year ending 29 February 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 18 November 2024 and were signed on its behalf by:
Mr Stuart Parker
Director
Mrs Catherine Rodricks
Director
18 November 2024