Acorah Software Products - Accounts Production16.4.675falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202402350193Mr Philip FirminMrs Sarah FirminKevin FryMr Philip Firminiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure023501932023-12-31023501932024-12-31023501932024-01-012024-12-3102350193frs-bus:CompanyLimitedByGuarantee2024-01-012024-12-3102350193frs-bus:FilletedAccounts2024-01-012024-12-3102350193frs-bus:Micro-entities2024-01-012024-12-3102350193frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3102350193frs-bus:Director12024-01-012024-12-3102350193frs-bus:Director22024-01-012024-12-3102350193frs-bus:Director32024-01-012024-12-3102350193frs-bus:CompanySecretary12024-01-012024-12-31023501932022-12-31023501932023-12-31023501932023-01-012023-12-31
Registered number: 02350193
v & s (No 12) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
v & s (No 12) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02350193
2024
2023
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
v & s (No 12) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02350193. The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
33
3.Other Commitments
The company contracts with third parties in its own name for the supply of services to the estate for the maintenance of the common parts in accordance with the terms of the leases.
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.
The company is controlled by the owners of the properties concerned.
5.Bank Account
At the balance sheet date the company bank account contained £39,565 (2023: £40,772) which is held on trust for the occupiers of the houses and the flats on the estate under section 42 of the Landlord and Tenant Act 1987.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.