Acorah Software Products - Accounts Production 16.2.850 false true 28 September 2023 29 September 2022 false 29 September 2023 28 September 2024 28 September 2024 06467352 A D Ingram J H Watson Property Management Limited D Charlesworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06467352 2023-09-28 06467352 2024-09-28 06467352 2023-09-29 2024-09-28 06467352 frs-bus:CompanyLimitedByGuarantee 2023-09-29 2024-09-28 06467352 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 06467352 frs-bus:SmallEntities 2023-09-29 2024-09-28 06467352 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 06467352 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 06467352 frs-bus:Director1 2023-09-29 2024-09-28 06467352 frs-bus:CompanySecretary1 2023-09-29 2024-09-28 06467352 frs-bus:CompanySecretary2 2023-09-29 2024-09-28 06467352 frs-countries:EnglandWales 2023-09-29 2024-09-28 06467352 2022-09-28 06467352 2023-09-28 06467352 2022-09-29 2023-09-28
Registered number: 06467352
Montpellier Apartments Maintenance Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06467352
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 28 September 2024 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 Income and Expenditure Account.
The financial statements were approved by the board of directors on 16 June 2025 and were signed on its behalf by:
A D Ingram
Director
16 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Montpellier Apartments Maintenance Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06467352 . The registered office is c/o J H Watson Property Management Ltd, Glendevon House , 4 Hawthorn Park, Leeds, LS14 1PQ.
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.
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