Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11289465 Janet Harris Mr Kevin Sewell Mr Jamie Simpson Mr Sacha Dedman Miss Aimee Shawyer Miss Danielle Rogers Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11289465 2024-03-31 11289465 2025-03-31 11289465 2024-04-01 2025-03-31 11289465 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11289465 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11289465 frs-bus:Micro-entities 2024-04-01 2025-03-31 11289465 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11289465 frs-bus:Director1 2024-04-01 2025-03-31 11289465 frs-bus:Director2 2024-04-01 2025-03-31 11289465 frs-bus:Director3 2024-04-01 2025-03-31 11289465 frs-bus:Director5 2024-04-01 2025-03-31 11289465 frs-bus:Director6 2024-04-01 2025-03-31 11289465 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11289465 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 11289465 2023-03-31 11289465 2024-03-31 11289465 2023-04-01 2024-03-31
Registered number: 11289465
Harwood House (Farnborough) Management Company Ltd
Financial Statements
For The Year Ended 31 March 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Harwood House (Farnborough) Management Company Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Harwood House (Farnborough) Management Company Ltd For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harwood House (Farnborough) Management Company Ltd For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

Signed
L P RMC Accounts
31 March 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Harwood House (Farnborough) Management Company Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11289465

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6 | 6
NET CURRENT ASSETS |  | 6 | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6 | 6
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Harwood House (Farnborough) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11289465 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 6 Harwood House, 2 Clockhouse Road, Farnborough, Hmapshire, GU14 7QY.
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 separate service charge accounts are prepared.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 31 March 2026 and were signed on its behalf by:

Mr Jamie Simpson Director
31 March 2026