Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06841438 K Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06841438 2023-09-30 06841438 2024-09-30 06841438 2023-10-01 2024-09-30 06841438 frs-core:CurrentFinancialInstruments 2024-09-30 06841438 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06841438 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06841438 frs-bus:Micro-entities 2023-10-01 2024-09-30 06841438 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06841438 frs-bus:Director1 2023-10-01 2024-09-30 06841438 2022-09-30 06841438 2023-09-30 06841438 2022-10-01 2023-09-30 06841438 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06841438
Tannery Court Residents Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 06841438
2024 2023
£ £
Current assets 6,928 7,383
Prepayments and accrued income 165 154
Creditors: Amounts Falling Due Within One Year (4,301 ) (4,782 )
NET CURRENT ASSETS 2,792 2,755
TOTAL ASSETS LESS CURRENT LIABILITIES 2,792 2,755
Accruals and deferred income (2,783 ) (2,746 )
NET ASSETS 9 9
CAPITAL AND RESERVES 9 9

Notes

1. General Information
Tannery Court Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06841438 . The registered office is 3 Tannery Court, Brighton Road, Horsham, West Sussex, RH13 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Additional Information
Bank Account
The company has a bank account with HSBC. The account is in the name of the company but beneficial title to the funds held rests with the property owners. This is represented in the accounts by showing any surplus funds as repayable to the property owners.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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.
On behalf of the board
K Moore
Director
20 February 2025