Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10862525 Mrs Katrin Parkhurst Mrs Michelle Ponting Mrs Katrin Parkhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862525 2024-07-31 10862525 2025-07-31 10862525 2024-08-01 2025-07-31 10862525 frs-core:CurrentFinancialInstruments 2025-07-31 10862525 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10862525 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10862525 frs-bus:Micro-entities 2024-08-01 2025-07-31 10862525 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10862525 frs-bus:Director1 2024-08-01 2025-07-31 10862525 frs-bus:Director2 2024-08-01 2025-07-31 10862525 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10862525 2023-07-31 10862525 2024-07-31 10862525 2023-08-01 2024-07-31 10862525 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10862525
22-48 Boakes Drive Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Simpson Costea Limtied
Balance Sheet
Registered number: 10862525
2025 2024
£ £
Current assets 13,282 12,615
Creditors: Amounts Falling Due Within One Year (51 ) (34 )
NET CURRENT ASSETS 13,231 12,581
TOTAL ASSETS LESS CURRENT LIABILITIES 13,231 12,581
Accruals and deferred income (276 ) (265 )
NET ASSETS 12,955 12,316
CAPITAL AND RESERVES 12,955 12,316

Notes

1. General Information
22-48 Boakes Drive Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862525 . The registered office is 40 Boakes Drive, Stonehouse, Glos, GL10 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 July 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 Michelle Ponting
Director
1 August 2025