Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01590831 Mr David Gross Mr John Wills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01590831 2024-03-31 01590831 2025-03-31 01590831 2024-04-01 2025-03-31 01590831 frs-core:CurrentFinancialInstruments 2025-03-31 01590831 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01590831 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01590831 frs-bus:Micro-entities 2024-04-01 2025-03-31 01590831 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 01590831 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01590831 frs-bus:Director1 2024-04-01 2025-03-31 01590831 frs-bus:Director2 2024-04-01 2025-03-31 01590831 2023-03-31 01590831 2024-03-31 01590831 2023-04-01 2024-03-31 01590831 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01590831
Salvia Flat Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Balance Sheet
Registered number: 01590831
2025 2024
£ £
Current assets - 16,901
Prepayments and accrued income - 5,396
Creditors: Amounts Falling Due Within One Year - (1,986 )
NET CURRENT ASSETS (LIABILITIES) - 20,311
TOTAL ASSETS LESS CURRENT LIABILITIES - 20,311
Accruals and deferred income - (3,450 )
NET ASSETS - 16,861
RESERVES - 16,861

Notes

1. General Information
Salvia Flat Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01590831 . The registered office is Woodbury , 64 Grange Gardens, Pinner, Middlesex, HA5 5QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 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 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 David Gross
Director
22/04/2025