Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 25 November 2021 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13765643 Mrs Ginny Allaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765643 2023-04-30 13765643 2024-04-30 13765643 2023-05-01 2024-04-30 13765643 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13765643 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13765643 frs-bus:Micro-entities 2023-05-01 2024-04-30 13765643 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13765643 frs-bus:Director1 2023-05-01 2024-04-30 13765643 2021-11-24 13765643 2023-04-30 13765643 2021-11-25 2023-04-30
Registered number: 13765643
Wilton Hollow Beaconsfield Residents Management Company Ltd
Financial Statements
For The Year Ended 30 April 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 13765643
30 April 2024 30 April 2023
£ £
Current assets 9 9
NET CURRENT ASSETS 9 9
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9
NET ASSETS 9 9
CAPITAL AND RESERVES 9 9

Notes

1. General Information
Wilton Hollow Beaconsfield Residents Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13765643 . The registered office is Unit 4 Dares Farm Farnham Road, Ewshot, Farnham, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 - 9 Wilton Hollow, Amersham Road, Beconsfield, Buckinghamshire HP9 2EJ.
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 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Ginny Allaway
Director
23 January 2025