Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 01060831 Mr M Dulson Ms A C Kerr Mrs R J Dulson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01060831 2023-10-31 01060831 2024-10-31 01060831 2023-11-01 2024-10-31 01060831 frs-core:ShareCapital 2024-10-31 01060831 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 01060831 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01060831 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 01060831 frs-bus:SmallEntities 2023-11-01 2024-10-31 01060831 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01060831 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 01060831 frs-bus:Director1 2023-11-01 2024-10-31 01060831 frs-bus:Director2 2023-11-01 2024-10-31 01060831 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01060831 frs-countries:EnglandWales 2023-11-01 2024-10-31 01060831 2022-10-31 01060831 2023-10-31 01060831 2022-11-01 2023-10-31 01060831 frs-core:ShareCapital 2023-10-31 01060831 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 01060831
Midlington House Residents Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
MJK Accountants Ltd
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 01060831
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 660 603
Cash at bank and in hand 2,637 3,682
3,297 4,285
Creditors: Amounts Falling Due Within One Year (770 ) (1,090 )
NET CURRENT ASSETS (LIABILITIES) 2,527 3,195
TOTAL ASSETS LESS CURRENT LIABILITIES 2,527 3,195
NET ASSETS 2,527 3,195
CAPITAL AND RESERVES
Called up share capital 4 24 24
Income Statement 2,503 3,171
SHAREHOLDERS' FUNDS 2,527 3,195
For the year ending 31 October 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 Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M Dulson
Director
01/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Midlington House Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01060831 . The registered office is 3 Midlington House, Droxford, Hampshire, SO32 3PT.
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. Turnover
Subscription income represents the total sum receivable from the members for services rendered by the company for the maintenance of Midlington House.
3. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 24 24
Page 2