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 05134538 Mrs Susan Hurley Ms Elizabeth Pow Edgefield Estates Management (Farnham) Limited Mr Justice Elikem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05134538 2023-05-31 05134538 2024-05-31 05134538 2023-06-01 2024-05-31 05134538 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 05134538 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05134538 frs-bus:Micro-entities 2023-06-01 2024-05-31 05134538 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05134538 frs-bus:Director1 2023-06-01 2024-05-31 05134538 frs-bus:Director2 2023-06-01 2024-05-31 05134538 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05134538 frs-bus:CompanySecretary2 2023-06-01 2024-05-31 05134538 2022-05-31 05134538 2023-05-31 05134538 2022-06-01 2023-05-31
Registered number: 05134538
Penfold Manor Residents 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: 05134538
2024 2023
£ £
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Penfold Manor Residents Management Company Limited Registered number 05134538 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Building 4 Dares Farm Business Park Farnham Road, Ewshot, Farnham, 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 Penfold Manor, High Street, Haslemere, Surrey, GU27 2LT.

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 18 October 2024 and were signed on its behalf by:
Mrs Susan Hurley
Director
Ms Elizabeth Pow
Director
18 October 2024