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 08394865 Mr Chris Jekiel Collinson Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08394865 2024-03-31 08394865 2025-03-31 08394865 2024-04-01 2025-03-31 08394865 frs-core:CurrentFinancialInstruments 2025-03-31 08394865 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 08394865 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08394865 frs-bus:Micro-entities 2024-04-01 2025-03-31 08394865 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08394865 frs-bus:Director1 2024-04-01 2025-03-31 08394865 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 08394865 2023-03-31 08394865 2024-03-31 08394865 2023-04-01 2024-03-31 08394865 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08394865
Mallard Court (Baldock) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Roy Pinnock & Co LLP
Balance Sheet
Registered number: 08394865
2025 2024
£ £
Current assets 18,179 13,765
Prepayments and accrued income 2,878 2,789
Creditors: Amounts Falling Due Within One Year (9,244 ) (158 )
NET CURRENT ASSETS 11,813 16,396
TOTAL ASSETS LESS CURRENT LIABILITIES 11,813 16,396
Accruals and deferred income (1,228 ) (9,694 )
NET ASSETS 10,585 6,702
RESERVES 10,585 6,702

Notes

1. General Information
Mallard Court (Baldock) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08394865 . The registered office is 9-11 Victoria Street, St. Albans, AL1 3UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Chris Jekiel
Director
01/09/2025