Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01314906 Mr P Overton Mr R Southern Mrs Sarah Charlier Mr Tyrone Lawless Mrs Veronica Beesley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01314906 2023-06-30 01314906 2024-06-30 01314906 2023-07-01 2024-06-30 01314906 frs-core:CurrentFinancialInstruments 2024-06-30 01314906 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01314906 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01314906 frs-bus:Micro-entities 2023-07-01 2024-06-30 01314906 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01314906 frs-bus:Director1 2023-07-01 2024-06-30 01314906 frs-bus:Director2 2023-07-01 2024-06-30 01314906 frs-bus:Director3 2023-07-01 2024-06-30 01314906 frs-bus:Director5 2023-07-01 2024-06-30 01314906 frs-bus:Director6 2023-07-01 2024-06-30 01314906 2022-06-30 01314906 2023-06-30 01314906 2022-07-01 2023-06-30 01314906 frs-core:CurrentFinancialInstruments 2023-06-30
Monthayne Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 01314906
2024 2023
£ £
Current assets 81,491 82,188
Creditors: Amounts Falling Due Within One Year (591 ) (393 )
NET CURRENT ASSETS 80,900 81,795
TOTAL ASSETS LESS CURRENT LIABILITIES 80,900 81,795
Accruals and deferred income (1,404 ) (1,131 )
NET ASSETS 79,496 80,664
CAPITAL AND RESERVES 79,496 80,664

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 5)
5 5
2. General Information
Monthayne Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01314906 . The registered office is 13 Willowhayne Drive, Walton On Thames, Surrey, KT12 2NJ.
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
Mrs Sarah Charlier
Director
11/03/2025