Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02066160 Mr N J Mc Alevey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02066160 2024-03-31 02066160 2025-03-31 02066160 2024-04-01 2025-03-31 02066160 frs-core:FurnitureFittings 2024-04-01 2025-03-31 02066160 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02066160 frs-core:ShareCapital 2025-03-31 02066160 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02066160 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02066160 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 02066160 frs-bus:SmallEntities 2024-04-01 2025-03-31 02066160 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02066160 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02066160 frs-bus:Director1 2024-04-01 2025-03-31 02066160 frs-countries:EnglandWales 2024-04-01 2025-03-31 02066160 2023-03-31 02066160 2024-03-31 02066160 2023-04-01 2024-03-31 02066160 frs-core:ShareCapital 2024-03-31 02066160 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02066160
Hawthorns Residents Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 02066160
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2 2
2 2
CURRENT ASSETS
Debtors 988 913
Cash at bank and in hand 5,144 5,743
6,132 6,656
Creditors: Amounts Falling Due Within One Year (445 ) (433 )
NET CURRENT ASSETS (LIABILITIES) 5,687 6,223
TOTAL ASSETS LESS CURRENT LIABILITIES 5,689 6,225
NET ASSETS 5,689 6,225
CAPITAL AND RESERVES
Called up share capital 5 150 150
Profit and Loss Account 5,539 6,075
SHAREHOLDERS' FUNDS 5,689 6,225
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr N J Mc Alevey
Director
27th May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Hawthorns Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02066160 . The registered office is 42-52 Ground Lane, Hatfield, Herts, AL10 0HH.
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 represents services charges receivable for the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NIL due to nominal value
Fixtures & Fittings fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 53
As at 31 March 2025 53
Depreciation
As at 1 April 2024 51
As at 31 March 2025 51
Net Book Value
As at 31 March 2025 2
As at 1 April 2024 2
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 150 150
Page 3