Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04347116 Mr Daniel Nicholson Mrs Frances Myers Mr Tim Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04347116 2024-01-31 04347116 2025-01-31 04347116 2024-02-01 2025-01-31 04347116 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 04347116 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04347116 frs-bus:Micro-entities 2024-02-01 2025-01-31 04347116 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04347116 frs-bus:Director1 2024-02-01 2025-01-31 04347116 frs-bus:Director2 2024-02-01 2025-01-31 04347116 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 04347116 2023-01-31 04347116 2024-01-31 04347116 2023-02-01 2024-01-31
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
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)
3 3
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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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.
On behalf of the board
Mr Daniel Nicholson
Director
Mrs Frances Myers
Director
18th February 2025