Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03042856 Mr Michael Kerrigan Mrs Farah Khan Mr Talha Mufti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03042856 2023-06-30 03042856 2024-06-30 03042856 2023-07-01 2024-06-30 03042856 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03042856 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03042856 frs-bus:Micro-entities 2023-07-01 2024-06-30 03042856 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03042856 frs-bus:Director1 2023-07-01 2024-06-30 03042856 frs-bus:Director2 2023-07-01 2024-06-30 03042856 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 03042856 2022-06-30 03042856 2023-06-30 03042856 2022-07-01 2023-06-30
Registered number: 03042856
Manor Gardens Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of Manor Gardens Residents Association Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manor Gardens Residents Association Limited for the year ended 30 June 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Manor Gardens Residents Association Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Manor Gardens Residents Association Limited and state those matters that we have agreed to state to the board of directors of   Manor Gardens Residents Association Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   Manor Gardens Residents Association Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   Manor Gardens Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   Manor Gardens Residents Association Limited . You consider that Manor Gardens Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   Manor Gardens Residents Association 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 statutory financial statements.
Signed
Talha Mufti
17/03/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Balance Sheet
Registered number: 03042856
2024 2023
£ £
Current assets 12,876 12,804
NET CURRENT ASSETS 12,876 12,804
TOTAL ASSETS LESS CURRENT LIABILITIES 12,876 12,804
Accruals and deferred income (514 ) (493 )
NET ASSETS 12,362 12,311
CAPITAL AND RESERVES 12,362 12,311

Notes

1. General Information
Manor Gardens Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03042856 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 June 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.
On behalf of the board
Mr Michael Kerrigan
Director
28/02/2025