Acorah Software Products - Accounts Production16.1.300falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202504347116Mr Daniel NicholsonMrs Frances MyersMr Tim Pearsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure043471162024-01-31043471162025-01-31043471162024-02-012025-01-3104347116frs-bus:CompanyLimitedByGuarantee2024-02-012025-01-3104347116frs-bus:FilletedAccounts2024-02-012025-01-3104347116frs-bus:Micro-entities2024-02-012025-01-3104347116frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3104347116frs-bus:Director12024-02-012025-01-3104347116frs-bus:Director22024-02-012025-01-3104347116frs-bus:CompanySecretary12024-02-012025-01-31043471162023-01-31043471162024-01-31043471162023-02-012024-01-31
Registered number: 04347116
Trinity Mews (No.1) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Trinity Mews (No.1) Residents Association Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 04347116
2025
2024
£
£
Current assets
41,855
35,772
NET CURRENT ASSETS
41,855
35,772
TOTAL ASSETS LESS CURRENT LIABILITIES
41,855
35,772
Accruals and deferred income
(528)
(528)
NET ASSETS
41,327
35,244
RESERVES
41,327
35,244
Notes
1.General Information
Trinity Mews (No.1) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04347116. The registered office is 11 Albert Simmons Way, Burley In Wharfedale, Ilkley, LS29 7SL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
33
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Trinity Mews (No.1) Residents Association Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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.