Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02256381 Mrs Penelope Cantwell Miss Jacqueline Clarke Mr Michael Neill Ms Clare McGurk Mr Justice Elikem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02256381 2025-03-31 02256381 2026-03-31 02256381 2025-04-01 2026-03-31 02256381 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02256381 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02256381 frs-bus:Micro-entities 2025-04-01 2026-03-31 02256381 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02256381 frs-bus:Director1 2025-04-01 2026-03-31 02256381 frs-bus:Director2 2025-04-01 2026-03-31 02256381 frs-bus:Director3 2025-04-01 2026-03-31 02256381 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02256381 frs-bus:CompanySecretary2 2025-04-01 2026-03-31 02256381 2024-03-31 02256381 2025-03-31 02256381 2024-04-01 2025-03-31
Registered number: 02256381
Warrenhurst Residents Association Limited
Financial Statements
For The Year Ended 31 March 2026
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Warrenhurst Residents Association Limited
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Warrenhurst Residents Association Limited For The Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Warrenhurst Residents Association Limited For The Year Ended 31 March 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts
14 July 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
Warrenhurst Residents Association Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02256381

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,997 | 4,997
Current assets |  | 15 | 15
NET CURRENT ASSETS |  | 15 | 15
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,012 | 5,012
NET ASSETS |  | 5,012 | 5,012
CAPITAL AND RESERVES |  | 5,012 | 5,012

## Notes

1. General Information
Warrenhurst Residents Association Limited Registered number 02256381 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 3 Warrenhurst, 6 Old Farm Lane, Farnham, Surrey, GU9 8JU.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 14 July 2026 and were signed on its behalf by:

Miss Jacqueline Clarke Director
14 July 2026