Acorah Software Products - Accounts Production 16.8.310 true true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 00946093 Ms Gabrielle Johnson Mr Michael O'leary Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00946093 2024-09-30 00946093 2025-09-30 00946093 2024-10-01 2025-09-30 00946093 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 00946093 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00946093 frs-bus:Micro-entities 2024-10-01 2025-09-30 00946093 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 00946093 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00946093 frs-bus:Director1 2024-10-01 2025-09-30 00946093 frs-bus:Director2 2024-10-01 2025-09-30 00946093 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 00946093 2023-09-30 00946093 2024-09-30 00946093 2023-10-01 2024-09-30
Registered number: 00946093
Graylands Court (Guildford) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Burns & Co (Accountants) Ltd
Graylands Court (Guildford) Residents Association Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 00946093

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,967 | 1,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,967 | 1,967
NET ASSETS |  | 1,967 | 1,967
RESERVES |  | 1,967 | 1,967

## Notes

1. General Information
Graylands Court (Guildford) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00946093 . The registered office is 3 Brooke Place, Binfield, Bracknell, RG42 5JU.
Service Charge Accounts
The company did not trade during either year; has made neither a profit nor a loss; and did not have any employees.
The members are the residential owners of the managed property comprising 1 - 15 Graylands Court, Guildford, Surrey, GU1 2DB. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael O'leary Director
12/02/2026