Acorah Software Products - Accounts Production 16.5.460 true true 31 December 2023 1 January 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03133594 Mr Philip Clifton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03133594 2023-12-31 03133594 2024-12-31 03133594 2024-01-01 2024-12-31 03133594 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03133594 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03133594 frs-bus:Micro-entities 2024-01-01 2024-12-31 03133594 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 03133594 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03133594 frs-bus:Director1 2024-01-01 2024-12-31 03133594 2021-12-31 03133594 2023-12-31
Registered number: 03133594
Sherway Close Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
THE BUBB SHERWIN PARTNERSHIP LTD
Accountant's Report
Report to the board of directors on the preparation of the unaudited statutory financial statements of Sherway Close Residents Association Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sherway Close Residents Association Limited for the year ended 31 December 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Sherway Close Residents Association Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Sherway Close Residents Association Limited and state those matters that we have agreed to state to the board of directors of   Sherway Close Residents Association Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at: 
http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than   Sherway Close Residents Association Limited and its board of directors as a body for our work or for this report. 
It is your duty to ensure that   Sherway Close Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of   Sherway Close Residents Association Limited . You consider that Sherway Close Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of   Sherway Close Residents Association Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
17/09/2025
THE BUBB SHERWIN PARTNERSHIP LTD
100 High Street
Whitstable
Kent
CT5 1AZ
Page 1
Balance Sheet
Registered number: 03133594
31 December 2024 31 December 2023
£ £
Current assets 200 200
NET CURRENT ASSETS 200 200
TOTAL ASSETS LESS CURRENT LIABILITIES 200 200
NET ASSETS 200 200
CAPITAL AND RESERVES 200 200

Notes

1. General Information
Sherway Close Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03133594 . The registered office is 100 High Street, Whitstable, Kent, CT5 1AZ.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Philip Clifton
Director
17/09/2025