Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07425149 Mr Mark Wilson Mr David Merefield Mr Justin Amphlett Mr Graham Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07425149 2023-12-31 07425149 2024-12-31 07425149 2024-01-01 2024-12-31 07425149 frs-core:CurrentFinancialInstruments 2024-12-31 07425149 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 07425149 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07425149 frs-bus:Micro-entities 2024-01-01 2024-12-31 07425149 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07425149 frs-bus:Director1 2024-01-01 2024-12-31 07425149 frs-bus:Director2 2024-01-01 2024-12-31 07425149 frs-bus:Director3 2024-01-01 2024-12-31 07425149 frs-bus:Director4 2024-01-01 2024-12-31 07425149 2022-12-31 07425149 2023-12-31 07425149 2023-01-01 2023-12-31 07425149 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07425149
Farmers Way & Harne Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 07425149
2024 2023
£ £
Current assets 20,793 16,921
Prepayments and accrued income 339 336
Creditors: Amounts Falling Due Within One Year (136 ) -
NET CURRENT ASSETS 20,996 17,257
TOTAL ASSETS LESS CURRENT LIABILITIES 20,996 17,257
NET ASSETS 20,996 17,257
RESERVES 20,996 17,257

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. 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.
3. General Information
Farmers Way & Harne Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07425149 . The registered office is 2 Farmers Way, Waterlooville, Hampshire, PO8 9GY.
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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
Mr David Merefield
Director
Mr Justin Amphlett
Director
Mr Graham Baker
Director
13th May 2025