Acorah Software Products - Accounts Production 19.2.450 false true false 1 October 2024 30 September 2025 30 September 2025 13638934 Mr Kevin Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13638934 2024-09-30 13638934 2025-09-30 13638934 2024-10-01 2025-09-30 13638934 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 13638934 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13638934 frs-bus:SmallEntities 2024-10-01 2025-09-30 13638934 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13638934 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13638934 frs-bus:Director1 2024-10-01 2025-09-30 13638934 frs-countries:EnglandWales 2024-10-01 2025-09-30
Registered number: 13638934
Hunter Grove Apartments Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cawthorn Accountancy
Bridge House
96 Bondgate
Pontefract
West Yorkshire
WF8 2LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13638934
2025
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
For the year ending 30 September 2025 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 Income and Expenditure Account.
On behalf of the board
Mr Kevin Firth
Director
11/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hunter Grove Apartments Residents Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13638934 . The registered office is 4 Hillcroft, Pontefract, West Yorkshire, WF8 3SR.
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
-
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