Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02383019 Mr D Howlett Mrs J Rudnay Mr R Waters Mr N Dansette iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02383019 2024-03-31 02383019 2025-03-31 02383019 2024-04-01 2025-03-31 02383019 frs-core:CurrentFinancialInstruments 2025-03-31 02383019 frs-core:ShareCapital 2025-03-31 02383019 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02383019 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02383019 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02383019 frs-bus:SmallEntities 2024-04-01 2025-03-31 02383019 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02383019 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02383019 frs-bus:Director1 2024-04-01 2025-03-31 02383019 frs-bus:Director2 2024-04-01 2025-03-31 02383019 frs-bus:Director3 2024-04-01 2025-03-31 02383019 frs-bus:Director4 2024-04-01 2025-03-31 02383019 frs-countries:EnglandWales 2024-04-01 2025-03-31 02383019 2023-03-31 02383019 2024-03-31 02383019 2023-04-01 2024-03-31 02383019 frs-core:CurrentFinancialInstruments 2024-03-31 02383019 frs-core:ShareCapital 2024-03-31 02383019 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02383019
Avencourt Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Bott and Co Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02383019
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 187 184
Cash at bank and in hand 4,730 4,419
4,917 4,603
Creditors: Amounts Falling Due Within One Year 5 (364 ) (275 )
NET CURRENT ASSETS (LIABILITIES) 4,553 4,328
TOTAL ASSETS LESS CURRENT LIABILITIES 4,553 4,328
NET ASSETS 4,553 4,328
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 4,549 4,324
SHAREHOLDERS' FUNDS 4,553 4,328
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 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
Mr D Howlett
Director
Mrs J Rudnay
Director
Mr R Waters
Director
Mr N Dansette
Director
03/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avencourt Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02383019 . The registered office is The New Barn, Grange Farm Wigginton Road, South Newington, Banbury, Oxfordshire, OX15 4JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Turnover
Turnover represents annual contributions receivable to cover maintenance costs for the driveway at the entrance of a group properties and communal areas. Turnover is recognised when the company charges the annual contribution to the occupiers of the properties.
2.3. Taxation
The company is not subject to corporation tax.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 187 184
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 84 -
Accruals 280 275
364 275
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
7. Directors' transactions
The company charges the directors an annual contribution of £600 each (2024: £500 each) in relation to their residences. No amounts were outstanding at the year end or the preceding year end.
Page 2