Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02191758 Jane Dunningham Mr Richard Hamlin Mr Alan Penson Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02191758 2023-09-30 02191758 2024-09-30 02191758 2023-10-01 2024-09-30 02191758 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02191758 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02191758 frs-bus:Micro-entities 2023-10-01 2024-09-30 02191758 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 02191758 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02191758 frs-bus:Director1 2023-10-01 2024-09-30 02191758 frs-bus:Director2 2023-10-01 2024-09-30 02191758 frs-bus:Director3 2023-10-01 2024-09-30 02191758 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02191758 2022-09-30 02191758 2023-09-30 02191758 2022-10-01 2023-09-30
Registered number: 02191758
Trimmers Field (Farnham) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Burns & Co (Accountants) Ltd
Balance Sheet
Registered number: 02191758
2024 2023
£ £
Fixed assets 1,687 1,687
Current assets 1,327 1,327
NET CURRENT ASSETS 1,327 1,327
TOTAL ASSETS LESS CURRENT LIABILITIES 3,014 3,014
NET ASSETS 3,014 3,014
CAPITAL AND RESERVES 3,014 3,014

Notes

1. General Information
Trimmers Field (Farnham) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02191758 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and had no employees. The members are the residential owners of the managed property comprising 1-16 Trimmers Field, Manim Way, Farnham, Surrey GU9 8DZ. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alan Penson
Director
22/01/2025