Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08473964 Mr Dafydd Hobbs Mr Andrew Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08473964 2024-01-31 08473964 2025-01-31 08473964 2024-02-01 2025-01-31 08473964 frs-core:CurrentFinancialInstruments 2025-01-31 08473964 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08473964 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08473964 frs-bus:Micro-entities 2024-02-01 2025-01-31 08473964 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08473964 frs-bus:Director1 2024-02-01 2025-01-31 08473964 frs-bus:Director4 2024-02-01 2025-01-31 08473964 2023-01-31 08473964 2024-01-31 08473964 2023-02-01 2024-01-31 08473964 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08473964
Old Albert Road Methodist Church Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08473964
2025 2024
£ £
Current assets 16,908 18,365
Creditors: Amounts Falling Due Within One Year (16,266 ) (17,741 )
NET CURRENT ASSETS 642 624
TOTAL ASSETS LESS CURRENT LIABILITIES 642 624
Accruals and deferred income (634 ) (616 )
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Old Albert Road Methodist Church Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08473964 . The registered office is Porta Canto, Flat 1 Albert Crescent, Penarth, Vale Of Glamorgan, CF64 1FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2024: 2)
2 2
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Dafydd Hobbs
Director
13 February 2025