Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03185093 Dr Mark Byrne Mr Simon Williams Mr Daniel Martin Mr Nicholas Bobolecki iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03185093 2024-04-30 03185093 2025-04-30 03185093 2024-05-01 2025-04-30 03185093 frs-core:CurrentFinancialInstruments 2025-04-30 03185093 frs-core:ShareCapital 2025-04-30 03185093 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03185093 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03185093 frs-bus:SmallEntities 2024-05-01 2025-04-30 03185093 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03185093 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03185093 frs-bus:Director1 2024-05-01 2025-04-30 03185093 frs-bus:Director2 2024-05-01 2025-04-30 03185093 frs-bus:Director3 2024-05-01 2025-04-30 03185093 frs-bus:Director4 2024-05-01 2025-04-30 03185093 frs-countries:EnglandWales 2024-05-01 2025-04-30 03185093 2023-04-30 03185093 2024-04-30 03185093 2023-05-01 2024-04-30 03185093 frs-core:CurrentFinancialInstruments 2024-04-30 03185093 frs-core:ShareCapital 2024-04-30
Registered number: 03185093
103 Station Road (Redhill) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Hanberry and Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
103 Station Road (Redhill) Residents Association Limited
Contents
Contents

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

Page 1
103 Station Road (Redhill) Residents Association Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03185093

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 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

Dr Mark Byrne Director
05/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
103 Station Road (Redhill) Residents Association Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
103 Station Road (Redhill) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03185093 . The registered office is The Surgery, 103 Station Road, Redhill, Surrey, RH1 1DW.
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 as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2