Acorah Software Products - Accounts Production 19.3.550 true true 29 September 2024 30 September 2023 false 30 September 2024 29 September 2025 29 September 2025 00744533 Ms. C Antognoli Ms K Burham Ms M Laxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00744533 2024-09-29 00744533 2025-09-29 00744533 2024-09-30 2025-09-29 00744533 frs-core:ShareCapital 2025-09-29 00744533 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 00744533 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 00744533 frs-bus:SmallEntities 2024-09-30 2025-09-29 00744533 frs-bus:EntityHasNeverTraded 2024-09-30 2025-09-29 00744533 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 00744533 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 00744533 frs-bus:Director1 2024-09-30 2025-09-29 00744533 frs-bus:Director2 2024-09-30 2025-09-29 00744533 frs-bus:Director3 2024-09-30 2025-09-29 00744533 frs-countries:EnglandWales 2024-09-30 2025-09-29 00744533 2023-09-29 00744533 2024-09-29 00744533 2023-09-30 2024-09-29 00744533 frs-core:ShareCapital 2024-09-29
Registered number: 00744533
Marlborough Gardens (West) (Surbiton)Residents Association Limited
Financial Statements
For The Year Ended 29 September 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00744533
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 140 140
140 140
NET CURRENT ASSETS (LIABILITIES) 140 140
TOTAL ASSETS LESS CURRENT LIABILITIES 140 140
NET ASSETS 140 140
CAPITAL AND RESERVES
Called up share capital 4 140 140
SHAREHOLDERS' FUNDS 140 140
For the year ending 29 September 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 Profit and Loss Account.
On behalf of the board
Ms. C Antognoli
Director
01/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Marlborough Gardens (West) (Surbiton)Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00744533 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 140 140
Page 2