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 03900076 Mr John Mooney Mr Ben Rutherford Mrs Diane Schadenberg Greenbric Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03900076 2023-12-31 03900076 2024-12-31 03900076 2024-01-01 2024-12-31 03900076 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03900076 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03900076 frs-bus:Micro-entities 2024-01-01 2024-12-31 03900076 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03900076 frs-bus:Director1 2024-01-01 2024-12-31 03900076 frs-bus:Director2 2024-01-01 2024-12-31 03900076 frs-bus:Director3 2024-01-01 2024-12-31 03900076 frs-bus:CompanySecretary2 2024-01-01 2024-12-31 03900076 2022-12-31 03900076 2023-12-31 03900076 2023-01-01 2023-12-31
Registered number: 03900076
Farrier Place Management Company 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
Farrier Place Management Company Limited
Accountants' Report
For The Year Ended 31 December 2024
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Farrier Place Management Company 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 Farrier Place Management Company 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
28 March 2025

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Farrier Place Management Company Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 03900076

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 6 | 6
NET CURRENT ASSETS |  | 6 | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6 | 6
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Farrier Place Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03900076 . The registered office is Clock House, Dogflud Way, Farnham, GU9 7UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
The company had no employees in both years.
- -
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 - 5 Farrier Place, Coachmans Grove, Sandhurst, Berkshire, GU47 9BG.
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 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.
The financial statements were approved by the board of directors on 28 March 2025 and were signed on its behalf by:

Mr John Mooney Director
28 March 2025