Acorah Software Products - Accounts Production 16.1.300 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 02357557 Mr Jeremy Stone Mr Andrew Wardle Mr Andrew Wardle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02357557 2023-09-30 02357557 2024-09-30 02357557 2023-10-01 2024-09-30 02357557 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 02357557 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 02357557 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02357557 frs-bus:SmallEntities 2023-10-01 2024-09-30 02357557 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 02357557 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02357557 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02357557 frs-bus:Director1 2023-10-01 2024-09-30 02357557 frs-bus:Director2 2023-10-01 2024-09-30 02357557 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02357557 frs-countries:EnglandWales 2023-10-01 2024-09-30 02357557 2022-09-30 02357557 2023-09-30 02357557 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 02357557
Albany Road Management Association Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02357557
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 3 (2,322 ) (2,322 )
NET CURRENT ASSETS (LIABILITIES) (2,322 ) (2,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,322 ) (2,322 )
NET LIABILITIES (2,322 ) (2,322 )
Income and Expenditure Account (2,322 ) (2,322 )
MEMBERS' FUNDS (2,322) (2,322)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Andrew Wardle
Director
21 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Albany Road Management Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02357557 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,322 2,322
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2