Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02066160 Mr N J Mc Alevey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02066160 2025-03-31 02066160 2026-03-31 02066160 2025-04-01 2026-03-31 02066160 frs-core:FurnitureFittings 2025-04-01 2026-03-31 02066160 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02066160 frs-core:ShareCapital 2026-03-31 02066160 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02066160 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02066160 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 02066160 frs-bus:SmallEntities 2025-04-01 2026-03-31 02066160 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02066160 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02066160 frs-bus:Director1 2025-04-01 2026-03-31 02066160 frs-countries:EnglandWales 2025-04-01 2026-03-31 02066160 2024-03-31 02066160 2025-03-31 02066160 2024-04-01 2025-03-31 02066160 frs-core:ShareCapital 2025-03-31 02066160 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02066160
Hawthorns Residents Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Allen Mills Howard & Co
Chartered Accountants
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Hawthorns Residents Association Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Hawthorns Residents Association Limited
Abridged Balance Sheet
As At 31 March 2026
Abridged Balance Sheet
Registered number: 02066160

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2 |  | 2
|  |  | 2 |  | 2
CURRENT ASSETS
Debtors |  | 1,066 |  | 988 |
Cash at bank and in hand |  | 6,069 |  | 5,144 |
|  | 7,135 |  | 6,132 |
Creditors: Amounts Falling Due Within One Year |  | (457 ) |  | (445 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,678 |  | 5,687
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,680 |  | 5,689
NET ASSETS |  |  | 6,680 |  | 5,689
CAPITAL AND RESERVES
Called up share capital | 5 |  | 150 |  | 150
Profit and Loss Account |  |  | 6,530 |  | 5,539
SHAREHOLDERS' FUNDS |  |  | 6,680 |  | 5,689

Page 1
Page 2
Hawthorns Residents Association Limited
Abridged Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr N J Mc Alevey Director
2nd June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hawthorns Residents Association Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2026
Notes to the Abridged Financial Statements
1. General Information
Hawthorns Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02066160 . The registered office is 42-52 Ground Lane, Hatfield, Herts, AL10 0HH.
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.
2.2. Turnover
Turnover represents services charges receivable for the year.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | NIL due to nominal value
Fixtures & Fittings | fully depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2025 | 53
As at 31 March 2026 | 53
Depreciation
As at 1 April 2025 | 51
As at 31 March 2026 | 51
Net Book Value
As at 31 March 2026 | 2
As at 1 April 2025 | 2

Page 3
Page 4
Hawthorns Residents Association Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2026
5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

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