Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02350193 Mr Philip Firmin Mrs Sarah Firmin Kevin Fry Mr Philip Firmin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02350193 2023-12-31 02350193 2024-12-31 02350193 2024-01-01 2024-12-31 02350193 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 02350193 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02350193 frs-bus:Micro-entities 2024-01-01 2024-12-31 02350193 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02350193 frs-bus:Director1 2024-01-01 2024-12-31 02350193 frs-bus:Director2 2024-01-01 2024-12-31 02350193 frs-bus:Director3 2024-01-01 2024-12-31 02350193 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02350193 2022-12-31 02350193 2023-12-31 02350193 2023-01-01 2023-12-31
Registered number: 02350193
v & s (No 12) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 02350193
2024 2023
£ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
RESERVES - -

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)
3 3
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.
On behalf of the board
Mrs Sarah Firmin
Director
20/08/2025