Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13198045 Ms Sarah Hakewill Mrs Anne Forrest Mr Colin Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13198045 2024-02-29 13198045 2025-02-28 13198045 2024-03-01 2025-02-28 13198045 frs-core:CurrentFinancialInstruments 2025-02-28 13198045 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13198045 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13198045 frs-bus:Micro-entities 2024-03-01 2025-02-28 13198045 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13198045 frs-bus:Director1 2024-03-01 2025-02-28 13198045 frs-bus:Director2 2024-03-01 2025-02-28 13198045 frs-bus:Director3 2024-03-01 2025-02-28 13198045 2023-02-28 13198045 2024-02-29 13198045 2023-03-01 2024-02-29 13198045 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13198045
27 Beresford Gardens Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
27 Beresford Gardens Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13198045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,443 | 7,397
Creditors: Amounts Falling Due Within One Year |  | (928 ) | (6,882 )
NET CURRENT ASSETS |  | 515 | 515
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 515 | 515
Accruals and deferred income |  | (512 ) | (512 )
NET ASSETS |  | 3 | 3
CAPITAL AND RESERVES |  | 3 | 3

## Notes

1. General Information
27 Beresford Gardens Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13198045 . The registered office is 27 a Beresford Gardens, Cliftonville, Margate, Kent, CT9 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Additional Note to the accounts
The company is a block management company and exists for the sole purpose of the collection of service charges and maintenance of the property on behalf of the residents. The company does not make a profit and does not come under the scope for tax purposes.
Accountant’s report of factual findings to the directors of 27 Beresford Gardens Company Limited.
You have stated that an audit of the service charge accounts in accordance with International Standards on Auditing is not required under the terms of the freehold for 27 Beresford Gardens Company Limited. In accordance with our engagement letter, we have performed the procedures agreed with you and enumerated below with respect to the service charge accounts in respect of the 27 Beresford Gardens for the year ended 28 February 2023 in order to provide a report of factual findings about the service charge accounts that you have issued.
This report is made to the landlord for issue with the service charge accounts in accordance with the terms of our engagement. Our work has been undertaken to enable us to make this report to the Landlord and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Landlord for this report.
Basis of report
Our work was carried out having regard to (Tech 03/11 ) Residential Service Charge Accounts published jointly by the professional accountancy bodies with ARMA and RICS. In summary, the procedures we carried out with respect to the service charge accounts were:
1. We obtained the service charge accounts and checked whether the figures in the accounts were extracted correctly from the accounting records maintained by or on behalf of the landlord;
2. We checked, based on a sample, whether entries in the accounting records were supported by receipts, other documentation or evidence that we inspected; and
3. We checked whether the balance of service charge monies for this property of the service charge accounts agreed or reconciled to the bank statements for the accounts in which the funds are held.
Because the above procedures do not constitute either an audit or review made in accordance with International Standards on Auditing (UK and Ireland) or International Standards on Review Engagements, we do not express any assurance on the service charge accounts other than in making the factual statements set out below.
Had we performed additional procedures or had we performed an audit or review of the financial statements in accordance with International Standards on Review Engagements, other matters might have come to our attention that would have been reported to you.
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27 Beresford Gardens Company Limited
Balance Sheet (continued)
As At 28 February 2025
3. Additional Note to the accounts - continued
Report of factual findings:
(a) With respect to item 1 we found the figures in the statement of account to have been extracted correctly from the accounting records.
(b) With respect to item 2 we found that those entries in the accounting records that we checked were supported by receipts, other documentation or evidence that we inspected.
(c) With respect to item 3 we found that the balance of service charge monies of the service charge accounts agrees or reconciles to the bank statement for the account in which the funds are held.
For the year ending 28 February 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.
On behalf of the board

Mr Colin Chadwick Director
30th October 2025