Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04905196 Lieutenant Colonel (Retired) Christopher Harris Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04905196 2023-12-31 04905196 2024-12-31 04905196 2024-01-01 2024-12-31 04905196 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04905196 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04905196 frs-bus:Micro-entities 2024-01-01 2024-12-31 04905196 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04905196 frs-bus:Director1 2024-01-01 2024-12-31 04905196 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04905196 2022-12-31 04905196 2023-12-31 04905196 2023-01-01 2023-12-31
Registered number: 04905196
Churchlands Residents Association Limited
Financial Statements
For The Year Ended 31 December 2024
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Churchlands Residents Association Limited
Accountants' Report
For The Year Ended 31 December 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Churchlands Residents Association Limited For The Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Churchlands Residents Association Limited For The Year Ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed
L P RMC Accounts
27 March 2025

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Churchlands Residents Association Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04905196

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 17 | 17
NET CURRENT ASSETS |  | 17 | 17
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17 | 17
NET ASSETS |  | 17 | 17
CAPITAL AND RESERVES |  | 17 | 17

## Notes

1. General Information
Churchlands Residents Association Limited Registered number 04905196 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 17 Churchlands, Croft Road, Aldershot, Hampshire, GU11 3SR.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:

Lieutenant Colonel (Retired) Christopher Harris Director
27 March 2025