Acorah Software Products - Accounts Production16.7.461falsetrue28 September 202429 September 2023falsetrueNo description of principal activity29 September 202428 September 202528 September 202502141310Mr Andrew BrownMr Thomas ButchersMr David DeaconMr David EtheringtonMr Fereidoun KavehHES ESTATE MANAGEMENT LIMITEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure021413102024-09-28021413102025-09-28021413102024-09-292025-09-2802141310frs-bus:PrivateLimitedCompanyLtd2024-09-292025-09-2802141310frs-bus:FilletedAccounts2024-09-292025-09-2802141310frs-bus:Micro-entities2024-09-292025-09-2802141310frs-bus:AuditExempt-NoAccountantsReport2024-09-292025-09-2802141310frs-bus:Director12024-09-292025-09-2802141310frs-bus:Director22024-09-292025-09-2802141310frs-bus:Director32024-09-292025-09-2802141310frs-bus:Director42024-09-292025-09-2802141310frs-bus:Director52024-09-292025-09-2802141310frs-bus:CompanySecretary12024-09-292025-09-28021413102023-09-28021413102024-09-28021413102023-09-292024-09-28
Registered number: 02141310
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED
Unaudited Financial Statements
For The Year Ended 28 September 2025
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 02141310
2025
2024
£
£
Fixed assets
13,006
13,006
TOTAL ASSETS LESS CURRENT LIABILITIES
13,006
13,006
NET ASSETS
13,006
13,006
CAPITAL AND RESERVES
13,006
13,006
Notes
1.General Information
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02141310. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, Surrey, KT22 7TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 September 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.