Acorah Software Products - Accounts Production19.1.200truetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202500698287Mr Paul JuppMr Brendan MinihaneMr Thomas PfannMr Colin SmeltMr David TaylorHES ESTATE MANAGEMENT LIMITEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure006982872024-12-31006982872025-12-31006982872025-01-012025-12-3100698287frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3100698287frs-bus:FilletedAccounts2025-01-012025-12-3100698287frs-bus:Micro-entities2025-01-012025-12-3100698287frs-bus:EntityHasNeverTraded2025-01-012025-12-3100698287frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3100698287frs-bus:Director12025-01-012025-12-3100698287frs-bus:Director22025-01-012025-12-3100698287frs-bus:Director32025-01-012025-12-3100698287frs-bus:Director42025-01-012025-12-3100698287frs-bus:Director52025-01-012025-12-3100698287frs-bus:CompanySecretary12025-01-012025-12-31006982872023-12-31006982872024-12-31006982872024-01-012024-12-31
Registered number: 00698287
SOUTHVIEW COURT (WOKING) ASSOCIATION LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
SOUTHVIEW COURT (WOKING) ASSOCIATION LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00698287
2025
2024
£
£
NET CURRENT ASSETS (LIABILITIES)
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TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
SOUTHVIEW COURT (WOKING) ASSOCIATION LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 00698287. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 31 December 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.