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 01697907 Mr Jeremy Martin Mrs Iona Turner Mr Roger Bowen Mr John Adams Mr Alan Dodd Aristeidis Viduris Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01697907 2023-06-30 01697907 2024-06-30 01697907 2023-07-01 2024-06-30 01697907 frs-core:CurrentFinancialInstruments 2024-06-30 01697907 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01697907 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01697907 frs-bus:Micro-entities 2023-07-01 2024-06-30 01697907 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01697907 frs-bus:Director1 2023-07-01 2024-06-30 01697907 frs-bus:Director2 2023-07-01 2024-06-30 01697907 frs-bus:Director3 2023-07-01 2024-06-30 01697907 frs-bus:Director4 2023-07-01 2024-06-30 01697907 frs-bus:Director5 2023-07-01 2024-06-30 01697907 frs-bus:Director6 2023-07-01 2024-06-30 01697907 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 01697907 2022-06-30 01697907 2023-06-30 01697907 2022-07-01 2023-06-30 01697907 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01697907
Albury Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 01697907
2024 2023
£ £
Fixed assets 18,883 18,883
Current assets 1,255 1,255
Creditors: Amounts Falling Due Within One Year (879 ) (879 )
NET CURRENT ASSETS 376 376
TOTAL ASSETS LESS CURRENT LIABILITIES 19,259 19,259
Accruals and deferred income (125 ) (125 )
NET ASSETS 19,134 19,134
CAPITAL AND RESERVES 19,134 19,134

Notes

1. General Information
Albury Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01697907 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Service Charge Accounts
The company did not trade during the year, and had no employees.

The members are the residential owners of the managed property comprising 1 - 6 Albury Court, Albury Road, Guilldford, Surrey, GU1 2YW.

Service charges collected are held on trust for the purposes of meeting the relvevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord & Tenant Act 1987, and accordingly separate service charge accounts have been prepared.
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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 Roger Bowen
Director
22/01/2025