Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00596895 Mr Patrick Green Mrs Marisa Green Mrs Pauline Winbow Orchard PM Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00596895 2023-12-31 00596895 2024-12-31 00596895 2024-01-01 2024-12-31 00596895 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00596895 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00596895 frs-bus:Micro-entities 2024-01-01 2024-12-31 00596895 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00596895 frs-bus:Director1 2024-01-01 2024-12-31 00596895 frs-bus:Director2 2024-01-01 2024-12-31 00596895 frs-bus:Director3 2024-01-01 2024-12-31 00596895 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00596895 2022-12-31 00596895 2023-12-31 00596895 2023-01-01 2023-12-31
Registered number: 00596895
Collesco Property Development (Residents) Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Collesco Property Development (Residents) Company Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Collesco Property Development (Residents) Company Limited 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 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 Collesco Property Development (Residents) Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Collesco Property Development (Residents) Company Limited and state those matters that we have agreed to state to the directors of Collesco Property Development (Residents) 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 Collesco Property Development (Residents) Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Collesco Property Development (Residents) 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 Collesco Property Development (Residents) Company Limited . You consider that Collesco Property Development (Residents) 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 Collesco Property Development (Residents) 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
13/02/2025
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Balance Sheet
Registered number: 00596895
2024 2023
£ £
Current assets 480 480
NET CURRENT ASSETS 480 480
TOTAL ASSETS LESS CURRENT LIABILITIES 480 480
NET ASSETS 480 480
CAPITAL AND RESERVES 480 480

Notes

1. General Information
Collesco Property Development (Residents) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00596895 . The registered office is The Estate Office, 12a The Quay, Emerald Quay, Shoreham-By-Sea, BN43 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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
Mrs Pauline Winbow
Director
10/02/2025