Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02166854 Mr R J Cadmam Mr E Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02166854 2023-08-31 02166854 2024-08-31 02166854 2023-09-01 2024-08-31 02166854 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02166854 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02166854 frs-bus:Micro-entities 2023-09-01 2024-08-31 02166854 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 02166854 frs-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02166854 frs-bus:Director1 2023-09-01 2024-08-31 02166854 frs-bus:Director2 2023-09-01 2024-08-31 02166854 2022-08-31 02166854 2023-08-31 02166854 2022-09-01 2023-08-31
Registered number: 02166854
The 15 Colinette Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Elco Accounting Limited
Company Information
Directors Mr R J Cadmam
Mr E Fox
Company Number 02166854
Registered Office C/O Elco Accounting
24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
Accountants Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The 15 Colinette Road Management Company Limited For The Year Ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The 15 Colinette Road Management Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the 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 to the directors of The 15 Colinette Road Management Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The 15 Colinette Road Management Company Limited and state those matters that we have agreed to state to the directors of The 15 Colinette Road Management Company Limited , as a body, in this report in accordance with 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 The 15 Colinette Road Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The 15 Colinette Road Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The 15 Colinette Road Management Company Limited . You consider that The 15 Colinette Road Management Company 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 accounts of The 15 Colinette Road Management Company 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 financial statements.
Signed
07/01/2025
Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Balance Sheet
Registered number: 02166854
2024 2023
£ £
Current assets 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12
NET ASSETS 12 12
CAPITAL AND RESERVES 12 12

Notes

1. General Information
The 15 Colinette Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02166854 . The registered office is C/O Elco Accounting, 24 Church Street, Rickmansworth, Hertfordshire, WD3 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 R J Cadmam
Director
07/01/2025
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