Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06809636 Mr G Davies Mr D Sharpe Mrs D Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06809636 2024-02-29 06809636 2025-02-28 06809636 2024-03-01 2025-02-28 06809636 frs-core:CurrentFinancialInstruments 2025-02-28 06809636 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 06809636 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 06809636 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06809636 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 06809636 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06809636 frs-bus:SmallEntities 2024-03-01 2025-02-28 06809636 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06809636 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06809636 frs-bus:Director1 2024-03-01 2025-02-28 06809636 frs-bus:Director2 2024-03-01 2025-02-28 06809636 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06809636 frs-countries:EnglandWales 2024-03-01 2025-02-28 06809636 2023-02-28 06809636 2024-02-29 06809636 2023-03-01 2024-02-29 06809636 frs-core:CurrentFinancialInstruments 2024-02-29 06809636 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06809636
Courtfield House Residents Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Bromley Clackett Ltd
Courtfield House Residents Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Courtfield House Residents Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 06809636

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 39,636 |  | 39,636
|  |  | 39,636 |  | 39,636
CURRENT ASSETS
Debtors | 5 | 280 |  | 180 |
Cash at bank and in hand |  | 5,842 |  | 5,794 |
|  | 6,122 |  | 5,974 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,471 ) |  | (2,135 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,651 |  | 3,839
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,287 |  | 43,475
NET ASSETS |  |  | 43,287 |  | 43,475
Income and Expenditure Account |  |  | 43,287 |  | 43,475
MEMBERS' FUNDS |  |  | 43,287 |  | 43,475

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr G Davies Director
18th June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Courtfield House Residents Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Courtfield House Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06809636 . The registered office is 1 Wiston Avenue, Chichester, West Sussex, PO19 8RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 March 2024 | 39,636
As at 28 February 2025 | 39,636
Net Book Value
As at 28 February 2025 | 39,636
As at 1 March 2024 | 39,636

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 280 |  | 180

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 2,051 |  | 1,714
Accruals | 420 |  | 420
| 2,471 |  | 2,135

7. 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.
Page 2