Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02286960 A M Ghile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02286960 2023-12-31 02286960 2024-12-31 02286960 2024-01-01 2024-12-31 02286960 frs-core:ShareCapital 2024-12-31 02286960 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02286960 frs-bus:FullAccounts 2024-01-01 2024-12-31 02286960 frs-bus:SmallEntities 2024-01-01 2024-12-31 02286960 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 02286960 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02286960 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02286960 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 02286960 frs-bus:Director1 2024-01-01 2024-12-31 02286960 frs-countries:EnglandWales 2024-01-01 2024-12-31 02286960 2022-12-31 02286960 2023-12-31 02286960 2023-01-01 2023-12-31 02286960 frs-core:ShareCapital 2023-12-31
Registered number: 02286960
Cityjoin Residents Management Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 December 2024
Elsby and Company Ltd
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Notes to the Financial Statements 6
Page 1
Company Information
Director A M Ghile
Company Number 02286960
Registered Office 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Accountants Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Page 1
Page 2
Director's Report
The director presents his report and the financial statements for the year ended 31 December 2024.
Directors
The director who held office during the year were as follows:
A M Ghile
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
A M Ghile
Director
21st February 2025
Page 2
Page 3
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Cityjoin Residents Management Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Cityjoin Residents Management Limited for the year ended 31 December 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 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.
This report is made solely to the director of Cityjoin Residents Management Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Cityjoin Residents Management Limited and state those matters that we have agreed to state to the director of Cityjoin Residents Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cityjoin Residents Management Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Cityjoin Residents Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Cityjoin Residents Management Limited . You consider that Cityjoin Residents Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Cityjoin Residents Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21st February 2025
Elsby and Company Ltd
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
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Page 4
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Page 5
Balance Sheet
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 6 6
6 6
NET CURRENT ASSETS (LIABILITIES) 6 6
TOTAL ASSETS LESS CURRENT LIABILITIES 6 6
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 4 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board
A M Ghile
Director
21st February 2025
The notes on page 6 form part of these financial statements.
Page 5
Page 6
Notes to the Financial Statements
1. General Information
Cityjoin Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02286960 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 6