Acorah Software Products - Accounts Production 16.0.110 false true 24 March 2023 25 March 2022 false true No description of principal activity 25 March 2023 24 March 2024 24 March 2024 02325953 Debra Garnham Mr Daniel Green Ms Sarah Juul Mortensen Merlin Estates Ltd Miss Danielle Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02325953 2023-03-24 02325953 2024-03-24 02325953 2023-03-25 2024-03-24 02325953 frs-core:CurrentFinancialInstruments 2024-03-24 02325953 frs-core:Non-currentFinancialInstruments 2024-03-24 02325953 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 02325953 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 02325953 frs-bus:Micro-entities 2023-03-25 2024-03-24 02325953 frs-bus:AuditExemptWithAccountantsReport 2023-03-25 2024-03-24 02325953 frs-bus:Director1 2023-03-25 2024-03-24 02325953 frs-bus:Director2 2023-03-25 2024-03-24 02325953 frs-bus:Director3 2023-03-25 2024-03-24 02325953 frs-bus:CompanySecretary1 2023-03-25 2024-03-24 02325953 frs-bus:CompanySecretary2 2023-03-25 2024-03-24 02325953 2022-03-24 02325953 2023-03-24 02325953 2022-03-25 2023-03-24 02325953 frs-core:CurrentFinancialInstruments 2023-03-24 02325953 frs-core:Non-currentFinancialInstruments 2023-03-24
Registered number: 02325953
Tamarind Court Residents Management Limited
Financial Statements
For The Year Ended 24 March 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 Tamarind Court Residents Management Limited For The Year Ended 24 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tamarind Court Residents Management Limited For The Year Ended 24 March 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
L P RMC Accounts
25 November 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Balance Sheet
Registered number: 02325953
2024 2023
£ £
Fixed assets 28,530 28,530
Current assets 27,570 1,170
Creditors: Amounts Falling Due Within One Year (26,319 ) -
NET CURRENT ASSETS 1,251 1,170
TOTAL ASSETS LESS CURRENT LIABILITIES 29,781 29,700
Creditors: Amounts Falling After More Than One Year (7,227 ) (28,530 )
NET ASSETS 22,554 1,170
CAPITAL AND RESERVES 22,554 1,170

Notes

1. General Information
Tamarind Court Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02325953 . The registered office is Building 4 Dares Farm Business Park, Fareham, 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 - 12 Tamarind Court, Wetton Place, Egham, Surrey, TW20 9EZ. 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.
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For the year ending 24 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 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 25 November 2024 and were signed on its behalf by:
Ms Sarah Juul Mortensen
Director
25 November 2024
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