Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00942906 Mr C J Brooks Mr J W McElroy Ms S Esqulant Mr Lionel Prodgers Mr C J Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00942906 2023-12-31 00942906 2024-12-31 00942906 2024-01-01 2024-12-31 00942906 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 00942906 frs-core:CapitalRedemptionReserve 2024-12-31 00942906 frs-core:ShareCapital 2024-12-31 00942906 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00942906 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00942906 frs-bus:SmallEntities 2024-01-01 2024-12-31 00942906 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00942906 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00942906 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-12-31 00942906 frs-bus:Director1 2024-01-01 2024-12-31 00942906 frs-bus:Director2 2024-01-01 2024-12-31 00942906 frs-bus:Director3 2024-01-01 2024-12-31 00942906 frs-bus:Director4 2024-01-01 2024-12-31 00942906 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00942906 frs-countries:EnglandWales 2024-01-01 2024-12-31 00942906 2022-12-31 00942906 2023-12-31 00942906 2023-01-01 2023-12-31 00942906 frs-core:CapitalRedemptionReserve 2023-12-31 00942906 frs-core:ShareCapital 2023-12-31 00942906 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2023-12-31
Registered number: 00942906
Gaywood Court Residents Association Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 00942906
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1 1
1 1
CURRENT ASSETS
Debtors 5 1,594 1,549
Cash at bank and in hand 25,907 24,543
27,501 26,092
Creditors: Amounts Falling Due Within One Year 6 (2,679 ) (2,752 )
NET CURRENT ASSETS (LIABILITIES) 24,822 23,340
TOTAL ASSETS LESS CURRENT LIABILITIES 24,823 23,341
NET ASSETS 24,823 23,341
CAPITAL AND RESERVES
Called up share capital 7 9 9
Capital redemption reserve 2 2
Maintenance Reserve 24,812 23,330
SHAREHOLDERS' FUNDS 24,823 23,341
Page 1
Page 2
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C J Brooks
Director
23/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gaywood Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00942906 . The registered office is Adams & Moore House, Instone Road, Dartford, Kent, DA1 2AG.

The presentation currency of the financial statements is the Pound Sterling (£).

The company's place of business is 4 Gaywood Court, 42 Hawthorne Road, Bromley, Kent, BR1 2TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises service charges and other charges receivable from the shareholders of the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 1
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,594 1,549
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,679 2,752
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
Page 3