Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01208074 J F Carter Mr S Ewing Mr G M Lucas Mrs P C Watkins Management Secretaries Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01208074 2024-12-31 01208074 2025-12-31 01208074 2025-01-01 2025-12-31 01208074 frs-core:ShareCapital 2025-12-31 01208074 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01208074 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01208074 frs-bus:SmallEntities 2025-01-01 2025-12-31 01208074 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01208074 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01208074 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01208074 1 2025-01-01 2025-12-31 01208074 frs-bus:Director1 2025-01-01 2025-12-31 01208074 frs-bus:Director2 2025-01-01 2025-12-31 01208074 frs-bus:Director3 2025-01-01 2025-12-31 01208074 frs-bus:Director4 2025-01-01 2025-12-31 01208074 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01208074 frs-countries:EnglandWales 2025-01-01 2025-12-31 01208074 2023-12-31 01208074 2024-12-31 01208074 2024-01-01 2024-12-31 01208074 frs-core:ShareCapital 2024-12-31
Registered number: 01208074
Thundercourt (Residents Association) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thundercourt (Residents Association) Limited
Contents
Contents

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

Page 1
Thundercourt (Residents Association) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01208074

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 290 |  | 290 |
|  | 290 |  | 290 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 290 |  | 290
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 290 |  | 290
NET ASSETS |  |  | 290 |  | 290
CAPITAL AND RESERVES
Called up share capital | 5 |  | 290 |  | 290
SHAREHOLDERS' FUNDS |  |  | 290 |  | 290

For the year ending 31 December 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

Mrs P C Watkins Director
30th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Thundercourt (Residents Association) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Thundercourt (Residents Association) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01208074 . The registered office is Saxon House, 6a St. Andrew Street, Hertford, SG14 1JA.
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. Change in accounting policy
The company act as trustee of a statutory trust in respect of service charge monies collected for the maintenance of the common parts in accordance with the lease. The company has changed its accounting policy to exclude these funds from the company's accounts as separate service charge accounts are prepared and certified.
2.3. Service Charges
The company is responsible for the management of the common parts in accordance with the lease and collects service charges from the lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord & Tenant Act 1987.
2.4. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs ans subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.5. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 290 |  | 290

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 290 |  | 290

6. Related Party Transactions
During the year the client engaged the managing agent or one of its affiliated companies listedbelow to supply additional services:
Management Secretaries Limited
Fused Electric Services Limited
7. Ultimate Controlling Party
The directors do not consider there to be an ultimate controlling party.
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