2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 03453428 2024-01-01 2024-12-31 03453428 bus:FullAccounts 2024-01-01 2024-12-31 03453428 bus:Micro-entities 2024-01-01 2024-12-31 03453428 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03453428 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03453428 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03453428 2024-01-01 2024-12-31 03453428 2024-12-31 03453428 bus:RegisteredOffice 2024-01-01 2024-12-31 03453428 core:WithinOneYear 2024-12-31 03453428 core:AfterOneYear 2024-12-31 03453428 1 2024-01-01 2024-12-31 03453428 bus:Director1 2024-01-01 2024-12-31 03453428 bus:Director1 2024-12-31 03453428 bus:Director1 2023-01-01 2023-12-31 03453428 bus:Director2 2024-01-01 2024-12-31 03453428 bus:Director2 2024-12-31 03453428 bus:Director2 2023-01-01 2023-12-31 03453428 bus:Director3 2024-01-01 2024-12-31 03453428 bus:Director3 2024-12-31 03453428 bus:Director3 2023-01-01 2023-12-31 03453428 bus:Director4 2024-01-01 2024-12-31 03453428 bus:Director4 2024-12-31 03453428 bus:Director4 2023-01-01 2023-12-31 03453428 2023-01-01 03453428 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 03453428 2023-01-01 2023-12-31 03453428 2023-12-31 03453428 core:WithinOneYear 2023-12-31 03453428 core:AfterOneYear 2023-12-31 03453428 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 03453428 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 03453428 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 03453428 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 03453428 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03453428 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03453428 core:Non-currentFinancialInstruments 2024-12-31 03453428 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03453428
England and Wales

 

 

 

THAMES COURT (ABINGDON) RESIDENTS ASSOCIATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Andrew Krajewski
Milan Rnic
Mary Aitken
Mary Patricia AITKEN
Registered Number 03453428
Registered Office C/O Common Ground Estate & Property Management Ltd
Chiltern House, 45 Station Road
Henley-On-Thames
Oxon
RG9 1AT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2024   2023
    £ £   £ £
Current assets 25,532      24,551   
Prepayments and accrued income 3,347      3,172   
Creditors: amount falling due within one year (4,575)     (9,424)  
Net current assets   24,304      18,299 
Total assets less current liabilities   24,304      18,299 
Accruals and deferred income   (16,240)     (12,235)
Net assets   8,064      6,064 
 

         
Capital and reserves   8,064      6,064 
 
NOTES TO THE ACCOUNTS

General Information
Thames Court (Abingdon) Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 03453428, registration address C/O Common Ground Estate & Property Management Ltd, Chiltern House, 45 Station Road, Henley-On-Thames, Oxon, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 May 2025 and were signed on its behalf by:


--------------------------------
Andrew Krajewski
Director
2