Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02272903 John Banks Mr Brian Watkins Mr Brian Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02272903 2023-09-30 02272903 2024-09-30 02272903 2023-10-01 2024-09-30 02272903 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02272903 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02272903 frs-bus:Micro-entities 2023-10-01 2024-09-30 02272903 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02272903 frs-bus:Director1 2023-10-01 2024-09-30 02272903 frs-bus:Director2 2023-10-01 2024-09-30 02272903 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02272903 2022-09-30 02272903 2023-09-30 02272903 2022-10-01 2023-09-30
Registered number: 02272903
Russett Court Weymouth Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Chris Ascott ACA
Balance Sheet
Registered number: 02272903
2024 2023
£ £
Current assets 28,160 25,693
Prepayments and accrued income 1,009 950
NET CURRENT ASSETS 29,169 26,643
TOTAL ASSETS LESS CURRENT LIABILITIES 29,169 26,643
Accruals and deferred income (1,054 ) (792 )
NET ASSETS 28,115 25,851
CAPITAL AND RESERVES 28,115 25,851

Notes

1. General Information
Russett Court Weymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02272903 . The registered office is Flat 6,Russett Court, 15,Kirtleton Avenue, Weymouth, Dorset, DT4 7PS.
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 Brian Watkins
Director
13/01/2025