Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04337238 M Bawden M E Emmanuel G J Hartnoll M Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04337238 2023-12-31 04337238 2024-12-31 04337238 2024-01-01 2024-12-31 04337238 frs-core:FurnitureFittings 2024-12-31 04337238 frs-core:FurnitureFittings 2024-01-01 2024-12-31 04337238 frs-core:FurnitureFittings 2023-12-31 04337238 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04337238 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 04337238 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04337238 frs-bus:SmallEntities 2024-01-01 2024-12-31 04337238 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 04337238 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04337238 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04337238 frs-bus:Director1 2024-01-01 2024-12-31 04337238 frs-bus:Director2 2024-01-01 2024-12-31 04337238 frs-bus:Director3 2024-01-01 2024-12-31 04337238 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04337238 frs-countries:EnglandWales 2024-01-01 2024-12-31 04337238 2022-12-31 04337238 2023-12-31 04337238 2023-01-01 2023-12-31 04337238 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04337238
Park Court Residents Limited
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: 04337238
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 3
- 3
TOTAL ASSETS LESS CURRENT LIABILITIES - 3
NET ASSETS - 3
Income and Expenditure Account - 3
MEMBERS' FUNDS - 3
For the year ending 31 December 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 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.
On behalf of the board
M Bawden
Director
7 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Park Court Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04337238 . The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.
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. 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:
Fixtures & Fittings 25% on a reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 226
As at 31 December 2024 226
Depreciation
As at 1 January 2024 223
Provided during the period 3
As at 31 December 2024 226
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 3
5. 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