Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08483673 A Bhasin T H Littler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483673 2024-04-30 08483673 2025-04-30 08483673 2024-05-01 2025-04-30 08483673 frs-core:CurrentFinancialInstruments 2025-04-30 08483673 frs-core:Non-currentFinancialInstruments 2025-04-30 08483673 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 08483673 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 08483673 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 08483673 frs-core:ShareCapital 2025-04-30 08483673 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08483673 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08483673 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08483673 frs-bus:SmallEntities 2024-05-01 2025-04-30 08483673 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08483673 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08483673 frs-bus:Director1 2024-05-01 2025-04-30 08483673 frs-bus:Director2 2024-05-01 2025-04-30 08483673 frs-countries:EnglandWales 2024-05-01 2025-04-30 08483673 2023-04-30 08483673 2024-04-30 08483673 2023-05-01 2024-04-30 08483673 frs-core:CurrentFinancialInstruments 2024-04-30 08483673 frs-core:Non-currentFinancialInstruments 2024-04-30 08483673 frs-core:ShareCapital 2024-04-30 08483673 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08483673
Archers Row Management Limited
Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08483673
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,698 20,698
20,698 20,698
CURRENT ASSETS
Cash at bank and in hand 3,696 3,861
3,696 3,861
Creditors: Amounts Falling Due Within One Year 5 (1,110 ) (1,782 )
NET CURRENT ASSETS (LIABILITIES) 2,586 2,079
TOTAL ASSETS LESS CURRENT LIABILITIES 23,284 22,777
Creditors: Amounts Falling Due After More Than One Year 6 (12,518 ) (12,518 )
NET ASSETS 10,766 10,259
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account 10,760 10,253
SHAREHOLDERS' FUNDS 10,766 10,259
Page 1
Page 2
For the year ending 30 April 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
A Bhasin
Director
13 August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Archers Row Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08483673 . The registered office is Eastons (Rentals) Ltd, 7 Tattenham Crescent, Epsom, KT18 5QG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents ground rent receivable. 
2.3. Tangible Fixed Assets and Depreciation
No depreciation has been charged in respect of the freehold interest in land at Archers Row, 48 Overton Road, Sutton, SM2 6RB.
Freehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2024 20,698
As at 30 April 2025 20,698
Net Book Value
As at 30 April 2025 20,698
As at 1 May 2024 20,698
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,110 1,782
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 12,518 12,518
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 4