Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10044096 J F Coachworth J L Evans I R Livingston C Warwick E Norton K Gilbert I R Livingston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10044096 2024-03-31 10044096 2025-03-31 10044096 2024-04-01 2025-03-31 10044096 frs-core:CurrentFinancialInstruments 2025-03-31 10044096 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10044096 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10044096 frs-bus:Micro-entities 2024-04-01 2025-03-31 10044096 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10044096 frs-bus:Director1 2024-04-01 2025-03-31 10044096 frs-bus:Director2 2024-04-01 2025-03-31 10044096 frs-bus:Director4 2024-04-01 2025-03-31 10044096 frs-bus:Director6 2024-04-01 2025-03-31 10044096 frs-bus:Director7 2024-04-01 2025-03-31 10044096 frs-bus:Director8 2024-04-01 2025-03-31 10044096 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10044096 2023-03-31 10044096 2024-03-31 10044096 2023-04-01 2024-03-31 10044096 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10044096
The Old Grain Store (Thame) Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 10044096
2025 2024
£ £
Fixed assets 1 1
Current assets 3,829 4,443
Prepayments and accrued income 1,691 1,544
Creditors: Amounts Falling Due Within One Year (85 ) (85 )
NET CURRENT ASSETS 5,435 5,902
TOTAL ASSETS LESS CURRENT LIABILITIES 5,436 5,903
Accruals and deferred income (5,081 ) (5,731 )
NET ASSETS 355 172
CAPITAL AND RESERVES 355 172

Notes

1. General Information
The Old Grain Store (Thame) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10044096 . The registered office is Lower Mead Barn Long Crendon Road, Thame, Oxfordshire, OX9 3SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
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
I R Livingston
Director
18th August 2025