Acorah Software Products - Accounts Production16.5.460falsetrue30 April 20241 May 2023falsetrueNo description of principal activity1 May 202430 April 202530 April 202507962031Mrs Y M McKeownMrs S A ClarkeHobdens Property Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure079620312024-04-30079620312025-04-30079620312024-05-012025-04-3007962031frs-bus:CompanyLimitedByGuarantee2024-05-012025-04-3007962031frs-bus:FilletedAccounts2024-05-012025-04-3007962031frs-bus:Micro-entities2024-05-012025-04-3007962031frs-bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3007962031frs-bus:Director12024-05-012025-04-3007962031frs-bus:Director22024-05-012025-04-3007962031frs-bus:CompanySecretary12024-05-012025-04-30079620312023-04-30079620312024-04-30079620312023-05-012024-04-30
Registered number: 07962031
Hearnfield Management Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hearnfield Management Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07962031
2025
2024
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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-
RESERVES
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Notes
1.General Information
Hearnfield Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07962031. The registered office is 9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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.
4.Income and expenditure
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the transfer document. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents of Empress Close are held on Trust for the residents.
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Hearnfield Management Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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.