Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05509286 Steven Bailey Mr John Jackson Ms Avryl Kielty Mr David Barrow Mrs Nicola De Arcangelis Mrs Shreya Ramroop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05509286 2023-12-31 05509286 2024-12-31 05509286 2024-01-01 2024-12-31 05509286 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05509286 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05509286 frs-bus:SmallEntities 2024-01-01 2024-12-31 05509286 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05509286 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05509286 frs-bus:Director1 2024-01-01 2024-12-31 05509286 frs-bus:Director2 2024-01-01 2024-12-31 05509286 frs-bus:Director3 2024-01-01 2024-12-31 05509286 frs-bus:Director4 2024-01-01 2024-12-31 05509286 frs-bus:Director5 2024-01-01 2024-12-31 05509286 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05509286 frs-countries:EnglandWales 2024-01-01 2024-12-31 05509286 2022-12-31 05509286 2023-12-31 05509286 2023-01-01 2023-12-31
Registered number: 05509286
Avalon Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
siena accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05509286
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
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 and Expenditure Account.
On behalf of the board
Mr John Jackson
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avalon Residents Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05509286 . The registered office is 26 Abbey Gardens, Upper Woolhampton, Reading, Berkshire, RG7 5TZ.
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. Service Charges
The company is responsible for the management of the common parts of properties at Abbey Gardens
Woolhampton Berkshire and collects service charges from residents in order to fund expenditure on the
management of the common parts. These service charges are held in trust for the residents as required by the
Landlord and Tenants Acts 1987. Transactions relating to the management of the common parts are reported
separately to the residents and are excluded from the company's financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. 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 2