Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05605990 Ms Sheila Hipperson Yelland Ms Deborah Miller Miss Rosa O'Reilly Mrs Margaret Reeve Ms Deborah Miller Ms Deborah Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05605990 2024-03-31 05605990 2025-03-31 05605990 2024-04-01 2025-03-31 05605990 frs-core:CurrentFinancialInstruments 2025-03-31 05605990 frs-core:FurnitureFittings 2025-03-31 05605990 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05605990 frs-core:FurnitureFittings 2024-03-31 05605990 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05605990 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05605990 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05605990 frs-bus:SmallEntities 2024-04-01 2025-03-31 05605990 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05605990 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05605990 frs-bus:Director1 2024-04-01 2025-03-31 05605990 frs-bus:Director2 2024-04-01 2025-03-31 05605990 frs-bus:Director3 2024-04-01 2025-03-31 05605990 frs-bus:Director4 2024-04-01 2025-03-31 05605990 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05605990 frs-countries:EnglandWales 2024-04-01 2025-03-31 05605990 2023-03-31 05605990 2024-03-31 05605990 2023-04-01 2024-03-31 05605990 frs-core:CurrentFinancialInstruments 2024-03-31 05605990 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05605990
Abbotsford Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Abbotsford Residents Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Abbotsford Residents Association Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05605990

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 24 |  | 32
|  |  | 24 |  | 32
CURRENT ASSETS
Cash at bank and in hand |  | 6,162 |  | 3,671 |
|  | 6,162 |  | 3,671 |
Creditors: Amounts Falling Due Within One Year | 5 | (456 ) |  | (444 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,706 |  | 3,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,730 |  | 3,259
NET ASSETS |  |  | 5,730 |  | 3,259
Profit and Loss Account |  |  | 5,730 |  | 3,259
SHAREHOLDERS' FUNDS |  |  | 5,730 |  | 3,259

Page 1
Page 2
Abbotsford Residents Association Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Profit and Loss Account.
On behalf of the board

Mrs Margaret Reeve Director
15th October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Abbotsford Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Abbotsford Residents Association Limited is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 05605990 . The registered office is 11 Seymour Road, Hampton Wick, Surrey, KT1 4HN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 1,199
As at 31 March 2025 | 1,199
Depreciation
As at 1 April 2024 | 1,167
Provided during the period | 8
As at 31 March 2025 | 1,175
Net Book Value
As at 31 March 2025 | 24
As at 1 April 2024 | 32

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 456 |  | 444

6. Share Capital
Page 3