Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04788492 Mr K Papounidi Mr J Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04788492 2024-08-31 04788492 2025-08-31 04788492 2024-09-01 2025-08-31 04788492 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 04788492 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04788492 frs-bus:SmallEntities 2024-09-01 2025-08-31 04788492 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 04788492 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04788492 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04788492 frs-bus:Director1 2024-09-01 2025-08-31 04788492 frs-bus:Director2 2024-09-01 2025-08-31 04788492 frs-countries:EnglandWales 2024-09-01 2025-08-31 04788492 2023-08-31 04788492 2024-08-31 04788492 2023-09-01 2024-08-31
Registered number: 04788492
TRELAWNEY PLACE RESIDENTS ASSOCIATION LIMITED
Dormant Financial Statements
For The Year Ended 31 August 2025
Brindley Jacob
TRELAWNEY PLACE RESIDENTS ASSOCIATION LIMITED
Contents
Contents

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

Page 1
TRELAWNEY PLACE RESIDENTS ASSOCIATION LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04788492

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 August 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 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 Income and Expenditure Account.
On behalf of the board

Mr J Gibbs Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
TRELAWNEY PLACE RESIDENTS ASSOCIATION LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
TRELAWNEY PLACE RESIDENTS ASSOCIATION LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 04788492 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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: NIL (2024: )
- -
4. 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.
Page 2