Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05609228 Mr Ryan Astbury Mrs Pamela Jones Mr Daniel Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05609228 2023-12-31 05609228 2024-12-31 05609228 2024-01-01 2024-12-31 05609228 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 05609228 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 05609228 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 05609228 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 05609228 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05609228 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05609228 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05609228 frs-bus:SmallEntities 2024-01-01 2024-12-31 05609228 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05609228 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05609228 frs-bus:Director1 2024-01-01 2024-12-31 05609228 frs-bus:Director2 2024-01-01 2024-12-31 05609228 frs-bus:Director3 2024-01-01 2024-12-31 05609228 frs-countries:EnglandWales 2024-01-01 2024-12-31 05609228 2022-12-31 05609228 2023-12-31 05609228 2023-01-01 2023-12-31 05609228 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05609228
Park House and Lethbridge Court Residents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05609228
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
Income and Expenditure Account 1 1
MEMBERS' FUNDS 1 1
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 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
Mrs Pamela Jones
Director
08/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Park House and Lethbridge Court Residents Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05609228 . The registered office is 345a Torquay Road, Paignton, Devon, TQ3 2DZ.
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:
Freehold NA
Leasehold NA
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1
As at 31 December 2024 1
Net Book Value
As at 31 December 2024 1
As at 1 January 2024 1
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