Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02694919 Ms Jillian Sturgess Mr Trevor Rolfe Mr Paul King Sennen Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02694919 2023-06-30 02694919 2024-06-30 02694919 2023-07-01 2024-06-30 02694919 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02694919 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02694919 frs-bus:Micro-entities 2023-07-01 2024-06-30 02694919 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02694919 frs-bus:Director1 2023-07-01 2024-06-30 02694919 frs-bus:Director2 2023-07-01 2024-06-30 02694919 frs-bus:Director3 2023-07-01 2024-06-30 02694919 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02694919 2022-06-30 02694919 2023-06-30 02694919 2022-07-01 2023-06-30
Registered number: 02694919
Priory Court (Farnham) Residents Association Limited
Financial Statements
For The Year Ended 30 June 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Priory Court (Farnham) Residents Association Limited For The Year Ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Priory Court (Farnham) Residents Association Limited For The Year Ended 30 June 2024 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 to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.
Signed
L P RMC Accounts
19 February 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Balance Sheet
Registered number: 02694919
2024 2023
£ £
Fixed assets 1 1
Current assets 79 79
Prepayments and accrued income 1,463 1,463
NET CURRENT ASSETS 1,542 1,542
TOTAL ASSETS LESS CURRENT LIABILITIES 1,543 1,543
Accruals and deferred income (1,463 ) (1,463 )
NET ASSETS 80 80
CAPITAL AND RESERVES 80 80

Notes

1. General Information
Priory Court (Farnham) Residents Association Limited Registered number 02694919 is a limited by shares company incorporated in England & Wales. The Registered Office is 8 Stanhope Gate, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 - 8 Priory Court, 1 Frensham Road, Farnham, Surrey, GU9 8HA.
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 June 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.
The financial statements were approved by the board of directors on 19 February 2025 and were signed on its behalf by:
Mr Paul King
Director
19 February 2025
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