Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 2365004 Ms L.D. Meade Mrs M O'Connor Mrs G Boswood Mrs H.K Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2365004 2024-03-31 2365004 2025-03-31 2365004 2024-04-01 2025-03-31 2365004 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 2365004 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 2365004 frs-bus:Micro-entities 2024-04-01 2025-03-31 2365004 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 2365004 frs-bus:Director1 2024-04-01 2025-03-31 2365004 frs-bus:Director2 2024-04-01 2025-03-31 2365004 frs-bus:Director3 2024-04-01 2025-03-31 2365004 frs-bus:Director4 2024-04-01 2025-03-31 2365004 2023-03-31 2365004 2024-03-31 2365004 2023-04-01 2024-03-31
Registered number: 2365004
23 Churchfield Road Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Barker Maule & Co
Chartered Accountants
Ground Suite
Navigation House
Newark
Nottinghamshire
NG24 4TS
Balance Sheet
Registered number: 2365004
2025 2024
£ £
Current assets 10,903 15,626
NET CURRENT ASSETS 10,903 15,626
TOTAL ASSETS LESS CURRENT LIABILITIES 10,903 15,626
Accruals and deferred income (624 ) (607 )
NET ASSETS 10,279 15,019
RESERVES 10,279 15,019

Notes

1. General Information
23 Churchfield Road Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 2365004 . The registered office is 23 Churchfield Road, Ealing, London, W13 9NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 4 4
4 4
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.
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For the year ending 31 March 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
Mrs H.K Hickman
Director
9 May 2025