Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 2 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14391685 Ms Camille Therese Yvonne Boulay Dr Tessa Bryn Fautz Ms Michele Georgette Toaldo Ep. Dunn Mr Nathan Lewis Satin Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14391685 2023-10-31 14391685 2024-10-31 14391685 2023-11-01 2024-10-31 14391685 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14391685 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 14391685 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 14391685 frs-bus:SmallEntities 2023-11-01 2024-10-31 14391685 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 14391685 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14391685 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14391685 frs-bus:Director1 2023-11-01 2024-10-31 14391685 frs-bus:Director2 2023-11-01 2024-10-31 14391685 frs-bus:Director3 2023-11-01 2024-10-31 14391685 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14391685 frs-countries:EnglandWales 2023-11-01 2024-10-31 14391685 2022-10-01 14391685 2023-10-31 14391685 2022-10-02 2023-10-31 14391685 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14391685
1 Tremlett Grove Freehold Company Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14391685
31 October 2024 31 October 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (315 ) (210 )
NET CURRENT ASSETS (LIABILITIES) (315 ) (210 )
TOTAL ASSETS LESS CURRENT LIABILITIES (315 ) (210 )
NET LIABILITIES (315 ) (210 )
Income and Expenditure Account (315 ) (210 )
MEMBERS' FUNDS (315) (210)
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Camille Therese Yvonne Boulay
Director
09/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
1 Tremlett Grove Freehold Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14391685 . The registered office is 1 Tremlett Grove, London, N19 5LA.
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: (2023: 3)
- 3
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