Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03711338 Mr S Hoffman Mr M Hulton B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03711338 2023-12-31 03711338 2024-12-31 03711338 2024-01-01 2024-12-31 03711338 frs-core:FurnitureFittings 2024-01-01 2024-12-31 03711338 frs-core:ShareCapital 2024-12-31 03711338 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03711338 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03711338 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 03711338 frs-bus:SmallEntities 2024-01-01 2024-12-31 03711338 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03711338 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03711338 frs-bus:Director1 2024-01-01 2024-12-31 03711338 frs-bus:Director2 2024-01-01 2024-12-31 03711338 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03711338 frs-countries:EnglandWales 2024-01-01 2024-12-31 03711338 2022-12-31 03711338 2023-12-31 03711338 2023-01-01 2023-12-31 03711338 frs-core:ShareCapital 2023-12-31 03711338 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 03711338
Mere Hall Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 03711338
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Debtors - 1,550
Cash at bank and in hand 59,253 65,550
59,253 67,100
Creditors: Amounts Falling Due Within One Year (6,850 ) (10,101 )
NET CURRENT ASSETS (LIABILITIES) 52,403 56,999
TOTAL ASSETS LESS CURRENT LIABILITIES 52,404 57,000
NET ASSETS 52,404 57,000
CAPITAL AND RESERVES
Called up share capital 5 44 44
Profit and Loss Account 52,360 56,956
SHAREHOLDERS' FUNDS 52,404 57,000
Page 1
Page 2
For the year ending 31 December 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 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr S Hoffman
Director
Mr M Hulton
Director
10th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Mere Hall Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03711338 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
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.
2.2. Turnover
Turnover represents service charges receivable by the company from the apartment owners.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 January 2024 4,294
As at 31 December 2024 4,294
Depreciation
As at 1 January 2024 4,293
As at 31 December 2024 4,293
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 44 44
Page 3