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 04004669 Mr Roderick Blacker Mrs Christine Eckersley Mr Michael Eckersley Mr Michael Eckersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04004669 2023-12-31 04004669 2024-12-31 04004669 2024-01-01 2024-12-31 04004669 frs-core:CurrentFinancialInstruments 2024-12-31 04004669 frs-core:OtherReservesSubtotal 2024-12-31 04004669 frs-core:ShareCapital 2024-12-31 04004669 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04004669 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04004669 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04004669 frs-bus:SmallEntities 2024-01-01 2024-12-31 04004669 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04004669 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04004669 frs-bus:Director1 2024-01-01 2024-12-31 04004669 frs-bus:Director2 2024-01-01 2024-12-31 04004669 frs-bus:Director3 2024-01-01 2024-12-31 04004669 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04004669 frs-countries:EnglandWales 2024-01-01 2024-12-31 04004669 2022-12-31 04004669 2023-12-31 04004669 2023-01-01 2023-12-31 04004669 frs-core:CurrentFinancialInstruments 2023-12-31 04004669 frs-core:OtherReservesSubtotal 2023-12-31 04004669 frs-core:ShareCapital 2023-12-31 04004669 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04004669
Residents Management Company (Queensgate) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04004669
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,492 1,269
Cash at bank and in hand 1,672 1,616
3,164 2,885
Creditors: Amounts Falling Due Within One Year 5 (1,235 ) (1,137 )
NET CURRENT ASSETS (LIABILITIES) 1,929 1,748
TOTAL ASSETS LESS CURRENT LIABILITIES 1,929 1,748
NET ASSETS 1,929 1,748
CAPITAL AND RESERVES
Called up share capital 6 3 3
Other reserves 1,000 1,000
Profit and Loss Account 926 745
SHAREHOLDERS' FUNDS 1,929 1,748
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 Profit and Loss Account.
On behalf of the board
Mr Michael Eckersley
Director
24 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Residents Management Company (Queensgate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04004669 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 20
Other debtors 1,492 1,249
1,492 1,269
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 10 1
Other creditors 1,225 1,136
1,235 1,137
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2