Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01865034 A Martin J Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01865034 2023-12-31 01865034 2024-12-31 01865034 2024-01-01 2024-12-31 01865034 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 01865034 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01865034 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01865034 frs-bus:SmallEntities 2024-01-01 2024-12-31 01865034 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01865034 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01865034 frs-bus:Director1 2024-01-01 2024-12-31 01865034 frs-bus:Director2 2024-01-01 2024-12-31 01865034 frs-countries:EnglandWales 2024-01-01 2024-12-31 01865034 2022-12-31 01865034 2023-12-31 01865034 2023-01-01 2023-12-31 01865034 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 01865034
Thriftwood (Victors Crescent) Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 01865034
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,875 6,819
Cash at bank and in hand 12,398 10,734
20,273 17,553
Creditors: Amounts Falling Due Within One Year 5 (2,623 ) (1,958 )
NET CURRENT ASSETS (LIABILITIES) 17,650 15,595
TOTAL ASSETS LESS CURRENT LIABILITIES 17,650 15,595
NET ASSETS 17,650 15,595
Income Statement 17,650 15,595
MEMBERS' FUNDS 17,650 15,595
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 Income Statement.
On behalf of the board
A Martin
Director
25 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Thriftwood (Victors Crescent) Management Co. Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01865034 . The registered office is 36 Sweet Briar Drive, Laindon, Basildon, Essex, SS15 4HA.
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 the total services charges demanded in the year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,875 6,819
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,623 1,958
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.
Page 3