Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 03604981 V Abson P T Chan R M Coulthard Bright Willis Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03604981 2023-02-28 03604981 2024-02-28 03604981 2023-03-01 2024-02-28 03604981 frs-bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-28 03604981 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 03604981 frs-bus:Micro-entities 2023-03-01 2024-02-28 03604981 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 03604981 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 03604981 frs-bus:Director1 2023-03-01 2024-02-28 03604981 frs-bus:Director2 2023-03-01 2024-02-28 03604981 frs-bus:Director3 2023-03-01 2024-02-28 03604981 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 03604981 2022-02-28 03604981 2023-02-28 03604981 2022-03-01 2023-02-28
Registered number: 03604981
90 Harborne Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of 90 Harborne Road Management Company Limited for the year ended 28 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 90 Harborne Road Management Company Limited which comprise the Income and Expenditure Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of 90 Harborne Road Management Company Limited , as a body, in accordance with the terms of our engagement letter dated 14 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of 90 Harborne Road Management Company Limited and state those matters that we have agreed to state to the directors of 90 Harborne Road Management Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 90 Harborne Road Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that 90 Harborne Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 90 Harborne Road Management Company Limited . You consider that 90 Harborne Road Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 90 Harborne Road Management Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29th November 2024
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 03604981
2024 2023
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -

Notes

1. General Information
90 Harborne Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03604981 . The registered office is 1323 Stratford Road, Hall Green, Birmingham, West Midlands, B28 9HH.
The company has no income or expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
P T Chan
Director
29th November 2024