Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05798151 Mrs Susan Osborne Mr Andy Emery Mr Kevin Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05798151 2023-12-31 05798151 2024-12-31 05798151 2024-01-01 2024-12-31 05798151 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05798151 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05798151 frs-bus:Micro-entities 2024-01-01 2024-12-31 05798151 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05798151 frs-bus:Director1 2024-01-01 2024-12-31 05798151 frs-bus:Director2 2024-01-01 2024-12-31 05798151 frs-bus:Director3 2024-01-01 2024-12-31 05798151 2022-12-31 05798151 2023-12-31 05798151 2023-01-01 2023-12-31
Registered number: 05798151
Croft Nurseries (Elstead) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Statement of Financial Position
Registered number: 05798151
2024 2023
£ £
Current assets 1,429 1,062
Prepayments and accrued income 438 424
NET CURRENT ASSETS 1,867 1,486
TOTAL ASSETS LESS CURRENT LIABILITIES 1,867 1,486
Accruals and deferred income (350 ) (300 )
NET ASSETS 1,517 1,186
RESERVES 1,517 1,186

Notes

1. General Information
Croft Nurseries (Elstead) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05798151 . The registered office is 25 Church Street, Godalming, Surrey, GU7 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. 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.
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 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 Susan Osborne
Director
16/04/2025