Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03074952 Mr Nicholas Lord Miss Tracey Morgan In Block Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03074952 2023-07-31 03074952 2024-07-31 03074952 2023-08-01 2024-07-31 03074952 frs-core:CurrentFinancialInstruments 2024-07-31 03074952 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03074952 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03074952 frs-bus:Micro-entities 2023-08-01 2024-07-31 03074952 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03074952 frs-bus:Director1 2023-08-01 2024-07-31 03074952 frs-bus:Director2 2023-08-01 2024-07-31 03074952 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03074952 2022-07-31 03074952 2023-07-31 03074952 2022-08-01 2023-07-31 03074952 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03074952
Church Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Chartered Certified Accountants
Highland House
Albert Drive
Burgess Hill
RH15 9TN
Balance Sheet
Registered number: 03074952
2024 2023
£ £
Fixed assets 7,350 7,350
Current assets 15,041 22,035
Prepayments and accrued income 5,726 2,060
Creditors: Amounts Falling Due Within One Year (1,065 ) (814 )
NET CURRENT ASSETS 19,702 23,281
TOTAL ASSETS LESS CURRENT LIABILITIES 27,052 30,631
Accruals and deferred income (616 ) (692 )
NET ASSETS 26,436 29,939
CAPITAL AND RESERVES 26,436 29,939

Notes

1. General Information
Church Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03074952 . The registered office is 1st Floor, 126 High Street, Epsom, KT19 8BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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
Miss Tracey Morgan
Director
15th January 2025