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 01295746 Mr Stephen Von Novak Mrs Sarah Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01295746 2025-03-31 01295746 2026-03-31 01295746 2025-04-01 2026-03-31 01295746 frs-core:CurrentFinancialInstruments 2026-03-31 01295746 frs-core:ShareCapital 2026-03-31 01295746 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01295746 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01295746 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01295746 frs-bus:SmallEntities 2025-04-01 2026-03-31 01295746 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01295746 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01295746 frs-bus:Director1 2025-04-01 2026-03-31 01295746 frs-bus:Director2 2025-04-01 2026-03-31 01295746 frs-countries:EnglandWales 2025-04-01 2026-03-31 01295746 2024-03-31 01295746 2025-03-31 01295746 2024-04-01 2025-03-31 01295746 frs-core:CurrentFinancialInstruments 2025-03-31 01295746 frs-core:ShareCapital 2025-03-31 01295746 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01295746
Tamarind Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Butler & Co
Bassett House, 5 Southwell Park Road
Camberley
Surrey
GU15 3PU
Tamarind Court Residents Association Limited
Contents
Contents

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

Page 1
Tamarind Court Residents Association Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01295746

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 629 |  | 1,496 |
Cash at bank and in hand |  | 4,752 |  | 2,717 |
|  | 5,381 |  | 4,213 |
Creditors: Amounts Falling Due Within One Year | 5 | (552 ) |  | (712 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,829 |  | 3,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,829 |  | 3,501
NET ASSETS |  |  | 4,829 |  | 3,501
CAPITAL AND RESERVES
Called up share capital | 6 |  | 60 |  | 60
Profit and Loss Account |  |  | 4,769 |  | 3,441
SHAREHOLDERS' FUNDS |  |  | 4,829 |  | 3,501

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 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 Profit and Loss Account.
On behalf of the board

Mr Stephen Von Novak Director
07/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tamarind Court Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Tamarind Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01295746 . The registered office is Bassett House, 5 Southwell Park Road, Camberley, Surrey, GU15 3PU.
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 maintenance contributions from members.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,016
Other debtors | 629 |  | 480
| 629 |  | 1,496

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 160
Accruals and deferred income | 552 |  | 552
| 552 |  | 712

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 60 |  | 60

Page 2