Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07188031 Ms L Bird Mr G McCann Dr M Bradley Mr R Turpin Mrs S Smith Mrs M Pakeman Mrs S Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07188031 2024-03-31 07188031 2025-03-31 07188031 2024-04-01 2025-03-31 07188031 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07188031 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07188031 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07188031 frs-bus:SmallEntities 2024-04-01 2025-03-31 07188031 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07188031 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07188031 frs-bus:Director1 2024-04-01 2025-03-31 07188031 frs-bus:Director2 2024-04-01 2025-03-31 07188031 frs-bus:Director3 2024-04-01 2025-03-31 07188031 frs-bus:Director4 2024-04-01 2025-03-31 07188031 frs-bus:Director5 2024-04-01 2025-03-31 07188031 frs-bus:Director6 2024-04-01 2025-03-31 07188031 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07188031 frs-countries:EnglandWales 2024-04-01 2025-03-31 07188031 2023-03-31 07188031 2024-03-31 07188031 2023-04-01 2024-03-31 07188031 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 07188031
Carriage Mews (Bristol) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07188031
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 462
Cash at bank and in hand 6,775 8,614
6,775 9,076
Creditors: Amounts Falling Due Within One Year 5 (360 ) (337 )
NET CURRENT ASSETS (LIABILITIES) 6,415 8,739
TOTAL ASSETS LESS CURRENT LIABILITIES 6,415 8,739
NET ASSETS 6,415 8,739
Income and Expenditure Account 6,415 8,739
MEMBERS' FUNDS 6,415 8,739
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 Income and Expenditure Account.
On behalf of the board
Mr R Turpin
Director
Mrs S Smith
Director
18/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Carriage Mews (Bristol) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07188031 . The registered office is One Carriage Mews, 2a Grange Court Road, Westbury-on-Trym, Bristol, BS9 4DP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 462
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 360 337
6. 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.
Page 2