Acorah Software Products - Accounts Production16.5.460falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202507734935Miss S PipeMr J WilsonMr E Mumbyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure077349352024-08-31077349352025-08-31077349352024-09-012025-08-3107734935frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3107734935frs-bus:FilletedAccounts2024-09-012025-08-3107734935frs-bus:Micro-entities2024-09-012025-08-3107734935frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3107734935frs-bus:Director12024-09-012025-08-3107734935frs-bus:Director22024-09-012025-08-3107734935frs-bus:CompanySecretary12024-09-012025-08-31077349352023-08-31077349352024-08-31077349352023-09-012024-08-31
Registered number: 07734935
Hartswood Management Company (Romsey) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Accounting Hut Limited
4 Latimer Street
Romsey
Hampshire
SO51 8DG
Hartswood Management Company (Romsey) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07734935
2025
2024
£
£
Current assets
2,657
1,550
Prepayments and accrued income
88
84
NET CURRENT ASSETS
2,745
1,634
TOTAL ASSETS LESS CURRENT LIABILITIES
2,745
1,634
Accruals and deferred income
(456)
(456)
NET ASSETS
2,289
1,178
RESERVES
2,289
1,178
Notes
1.General Information
Hartswood Management Company (Romsey) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07734935. The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.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.
For the year ending 31 August 2025 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.