Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06113469 Mr D Leppard Mr D Faragher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06113469 2024-02-29 06113469 2025-02-28 06113469 2024-03-01 2025-02-28 06113469 frs-core:CurrentFinancialInstruments 2025-02-28 06113469 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06113469 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 06113469 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06113469 frs-bus:SmallEntities 2024-03-01 2025-02-28 06113469 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06113469 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06113469 frs-bus:Director1 2024-03-01 2025-02-28 06113469 frs-bus:Director2 2024-03-01 2025-02-28 06113469 1 2024-03-01 2025-02-28 06113469 frs-countries:EnglandWales 2024-03-01 2025-02-28 06113469 2023-02-28 06113469 2024-02-29 06113469 2023-03-01 2024-02-29 06113469 frs-core:CurrentFinancialInstruments 2024-02-29 06113469 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 06113469 1 2023-03-01 2024-02-29
Registered number: 06113469
Longwall Court Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06113469
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 872 3,125
872 3,125
Creditors: Amounts Falling Due Within One Year 5 (540 ) (540 )
NET CURRENT ASSETS (LIABILITIES) 332 2,585
TOTAL ASSETS LESS CURRENT LIABILITIES 332 2,585
NET ASSETS 332 2,585
Income Statement 332 2,585
MEMBERS' FUNDS 332 2,585
For the year ending 28 February 2025 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 Income Statement.
On behalf of the board
Mr D Leppard
Director
11/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Longwall Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06113469 . The registered office is 3 Longwall, Copthorne Road, Felbridge, West Sussex, RH19 2NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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
Income represents the management fees receivable.
2.3. Taxation
The company is a non-profit making enterprise. Therefore thesurpluses and deficits which are arising as a result of differences between management fees levied (based on estimated costs) and actual costs incurred do not fall within the scope of Corporation Tax. Tax is payable on investment income only.
2.4. Reserves Policy
A general reserve is maintained in order to provide sufficient funds for emergencies and dilapidations. The directors review this provision on an annual basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Directors 2 2
2 2
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 540 540
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. At the Balance Sheet date there were 6 members (2024: 6).
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