Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01414114 Mr David Duncan Mrs Judith Walton Mr Liam Kennedy Mr Philip Lee Miss Marva Fuller Mr Paul Brooke Mrs Frances Sagar Jackson Mr Liam Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01414114 2024-03-31 01414114 2025-03-31 01414114 2024-04-01 2025-03-31 01414114 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01414114 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01414114 frs-bus:Micro-entities 2024-04-01 2025-03-31 01414114 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01414114 frs-bus:Director1 2024-04-01 2025-03-31 01414114 frs-bus:Director2 2024-04-01 2025-03-31 01414114 frs-bus:Director3 2024-04-01 2025-03-31 01414114 frs-bus:Director4 2024-04-01 2025-03-31 01414114 frs-bus:Director5 2024-04-01 2025-03-31 01414114 frs-bus:Director6 2024-04-01 2025-03-31 01414114 frs-bus:Director7 2024-04-01 2025-03-31 01414114 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01414114 2023-03-31 01414114 2024-03-31 01414114 2023-04-01 2024-03-31
Registered number: 01414114
Bramhope Manor Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Bramhope Manor Management Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bramhope Manor Management Limited for the year ended 31 March 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Bramhope Manor Management Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bramhope Manor Management Limited and state those matters that we have agreed to state to the directors of Bramhope Manor Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bramhope Manor Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bramhope Manor Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bramhope Manor Management Limited . You consider that Bramhope Manor Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bramhope Manor Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/06/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 01414114
2025 2024
£ £
Current assets 9,015 7,854
Prepayments and accrued income 1,116 1,149
NET CURRENT ASSETS 10,131 9,003
TOTAL ASSETS LESS CURRENT LIABILITIES 10,131 9,003
Accruals and deferred income (438 ) (407 )
NET ASSETS 9,693 8,596
RESERVES 9,693 8,596

Notes

1. General Information
Bramhope Manor Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01414114 . The registered office is 3 The Mews, Moor Lane, Bramhope, LEEDS, LS16 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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 Judith Walton
Director
25/06/2025