Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03142203 Michelle Win Yan Chow Lisa Graham Evelyne Leprince-Adler Centro Plc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03142203 2024-12-31 03142203 2025-12-31 03142203 2025-01-01 2025-12-31 03142203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 03142203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 03142203 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 03142203 frs-core:OtherReservesSubtotal 2025-12-31 03142203 frs-core:ShareCapital 2025-12-31 03142203 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03142203 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03142203 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03142203 frs-bus:SmallEntities 2025-01-01 2025-12-31 03142203 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03142203 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03142203 frs-bus:Director1 2025-01-01 2025-12-31 03142203 frs-bus:Director2 2025-01-01 2025-12-31 03142203 frs-bus:Director3 2025-01-01 2025-12-31 03142203 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03142203 frs-countries:EnglandWales 2025-01-01 2025-12-31 03142203 2023-12-31 03142203 2024-12-31 03142203 2024-01-01 2024-12-31 03142203 frs-core:OtherReservesSubtotal 2024-12-31 03142203 frs-core:ShareCapital 2024-12-31 03142203 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03142203
1 Cedar Gardens Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
1 Cedar Gardens Residents Association Limited
Contents
Contents

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

Page 1
1 Cedar Gardens Residents Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03142203

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,281 |  | 10,676
|  |  | 10,281 |  | 10,676
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,281 |  | 10,676
NET ASSETS |  |  | 10,281 |  | 10,676
CAPITAL AND RESERVES
Called up share capital | 5 |  | 12 |  | 12
Other reserves |  |  | 18,084 |  | 18,084
Profit and Loss Account |  |  | (7,815 ) |  | (7,420 )
SHAREHOLDERS' FUNDS |  |  | 10,281 |  | 10,676

For the year ending 31 December 2025 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

Evelyne Leprince-Adler Director
10 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
1 Cedar Gardens Residents Association Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
1 Cedar Gardens Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03142203 . The registered office is Mid-Day Court, 30 Brighton Road, Sutton, Surrey, SM2 5BN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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 | 2% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 19,761
As at 31 December 2025 | 19,761
Depreciation
As at 1 January 2025 | 9,085
Provided during the period | 395
As at 31 December 2025 | 9,480
Net Book Value
As at 31 December 2025 | 10,281
As at 1 January 2025 | 10,676

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 2