Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04429298 Mr Simon Boyd Mrs Nicole Burdett Mr David Duggan Mr Glen Farrant Ms Karin Hendrickse Ms Susan Henson Mr Michael Morley Carol Rhatigan Mrs Caroline Roche Mr Joe Woodford Mr Paul Gamble Mrs Hannah Stewart Mr Oliver Williams Mr Matthew Taylor Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04429298 2023-05-31 04429298 2024-05-31 04429298 2023-06-01 2024-05-31 04429298 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 04429298 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04429298 frs-bus:Micro-entities 2023-06-01 2024-05-31 04429298 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04429298 frs-bus:Director1 2023-06-01 2024-05-31 04429298 frs-bus:Director2 2023-06-01 2024-05-31 04429298 frs-bus:Director3 2023-06-01 2024-05-31 04429298 frs-bus:Director4 2023-06-01 2024-05-31 04429298 frs-bus:Director5 2023-06-01 2024-05-31 04429298 frs-bus:Director6 2023-06-01 2024-05-31 04429298 frs-bus:Director8 2023-06-01 2024-05-31 04429298 frs-bus:Director9 2023-06-01 2024-05-31 04429298 frs-bus:Director10 2023-06-01 2024-05-31 04429298 frs-bus:Director11 2023-06-01 2024-05-31 04429298 frs-bus:Director12 2023-06-01 2024-05-31 04429298 frs-bus:Director13 2023-06-01 2024-05-31 04429298 frs-bus:Director14 2023-06-01 2024-05-31 04429298 frs-bus:Director15 2023-06-01 2024-05-31 04429298 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 04429298 2022-05-31 04429298 2023-05-31 04429298 2022-06-01 2023-05-31
Registered number: 04429298
Ashford Hill Park Management Company Limited
Financial Statements
For The Year Ended 31 May 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Balance Sheet
Registered number: 04429298
2024 2023
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Ashford Hill Park Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04429298 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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.
4. 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 - 12, 14, 15 Hollycroft, Ashford Hill, Thatcham, Berkshire, RG19 8BU.
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.
For the year ending 31 May 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 27 February 2025 and were signed on its behalf by:
Ms Karin Hendrickse
Director
27 February 2025