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 03643610 Mr R Clayton Mrs A Phillips Miss B Kinch Mrs M Downes Mrs S Beck Ms A Pennington Mr M Lacoux Mr S Killen Sennen Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03643610 2023-12-31 03643610 2024-12-31 03643610 2024-01-01 2024-12-31 03643610 frs-core:CurrentFinancialInstruments 2024-12-31 03643610 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03643610 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03643610 frs-bus:Micro-entities 2024-01-01 2024-12-31 03643610 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03643610 frs-bus:Director1 2024-01-01 2024-12-31 03643610 frs-bus:Director2 2024-01-01 2024-12-31 03643610 frs-bus:Director3 2024-01-01 2024-12-31 03643610 frs-bus:Director4 2024-01-01 2024-12-31 03643610 frs-bus:Director5 2024-01-01 2024-12-31 03643610 frs-bus:Director6 2024-01-01 2024-12-31 03643610 frs-bus:Director7 2024-01-01 2024-12-31 03643610 frs-bus:Director8 2024-01-01 2024-12-31 03643610 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03643610 2022-12-31 03643610 2023-12-31 03643610 2023-01-01 2023-12-31 03643610 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03643610
Elmdene Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Optimum Accountancy Limited
Balance Sheet
Registered number: 03643610
2024 2023
£ £
Current assets 17,711 9,533
Prepayments and accrued income 449 520
Creditors: Amounts Falling Due Within One Year (4,374 ) (1,460 )
NET CURRENT ASSETS 13,786 8,593
TOTAL ASSETS LESS CURRENT LIABILITIES 13,786 8,593
NET ASSETS 13,786 8,593
CAPITAL AND RESERVES 13,786 8,593

Notes

1. General Information
Elmdene Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03643610 . The registered office is 8 Stanhope Gate, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 S Beck
Director
25/09/2025