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Company Registration No. 01829161 (England and Wales)
Waltham Court Residents Association Limited Unaudited accounts for the year ended 30 June 2024
Waltham Court Residents Association Limited Unaudited accounts Contents
Page
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Waltham Court Residents Association Limited Company Information for the year ended 30 June 2024
Directors
Christopher Brody Richard Pandian
Company Number
01829161 (England and Wales)
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Waltham Court Residents Association Limited Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
1,400 
Current assets
Debtors
12,316 
Cash at bank and in hand
22,284 
34,600 
Creditors: amounts falling due within one year
(35,690)
Net current liabilities
(1,090)
Net assets
310 
Capital and reserves
Called up share capital
180 
Profit and loss account
130 
Shareholders' funds
310 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Christopher Brody Director Company Registration No. 01829161
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Waltham Court Residents Association Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Waltham Court Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01829161.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
1,400 
At 30 June 2024
1,400 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
1,400 
The company directors are of the opinion that no depreciation is appropriate for this asset.
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
12,316 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
35,090 
Accruals
600 
35,690 
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Waltham Court Residents Association Limited Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0.
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