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 05750975 Mrs Susan Bamber Mr Paul Johnson Mrs Alison Morris Mr Paul Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05750975 2024-03-31 05750975 2025-03-31 05750975 2024-04-01 2025-03-31 05750975 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 05750975 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05750975 frs-bus:Micro-entities 2024-04-01 2025-03-31 05750975 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05750975 frs-bus:Director1 2024-04-01 2025-03-31 05750975 frs-bus:Director2 2024-04-01 2025-03-31 05750975 frs-bus:Director3 2024-04-01 2025-03-31 05750975 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05750975 2023-03-31 05750975 2024-03-31 05750975 2023-04-01 2024-03-31
Registered number: 05750975
The Old Methodist School Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
ADK Bookkeeping & Accountancy
Balance Sheet
Registered number: 05750975
2025 2024
£ £
Fixed assets 5,000 5,000
Current assets 1,560 1,713
Prepayments and accrued income 1,088 1,362
NET CURRENT ASSETS 2,648 3,075
TOTAL ASSETS LESS CURRENT LIABILITIES 7,648 8,075
Accruals and deferred income (600 ) (500 )
NET ASSETS 7,048 7,575
RESERVES 7,048 7,575

Notes

1. General Information
The Old Methodist School Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05750975 . The registered office is 123d Station Road, Croston, Leyland, Lancashire, PR26 9RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Susan Bamber
Director
6 May 2025