Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02547274 Mrs J Edwards Ms Vicky Herniman Mr Robert Bray Mrs Pamela Holmes Mr Paul Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02547274 2023-12-31 02547274 2024-12-31 02547274 2024-01-01 2024-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 02547274 frs-core:ShareCapital 2024-12-31 02547274 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02547274 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02547274 frs-bus:SmallEntities 2024-01-01 2024-12-31 02547274 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02547274 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02547274 frs-bus:Director1 2024-01-01 2024-12-31 02547274 frs-bus:Director2 2024-01-01 2024-12-31 02547274 frs-bus:Director3 2024-01-01 2024-12-31 02547274 frs-bus:Director4 2024-01-01 2024-12-31 02547274 frs-bus:Director5 2024-01-01 2024-12-31 02547274 frs-countries:EnglandWales 2024-01-01 2024-12-31 02547274 2022-12-31 02547274 2023-12-31 02547274 2023-01-01 2023-12-31 02547274 frs-core:ShareCapital 2023-12-31
Registered number: 02547274
Golden Acre Management Company Ltd
Financial Statements
For The Year Ended 31 December 2024
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Golden Acre Management Company Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Golden Acre Management Company Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 02547274

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 15 |  | 15 |
|  | 15 |  | 15 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15 |  | 15
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16 |  | 16
NET ASSETS |  |  | 16 |  | 16
CAPITAL AND RESERVES
Called up share capital | 5 |  | 16 |  | 16
SHAREHOLDERS' FUNDS |  |  | 16 |  | 16

Page 1
Page 2
Golden Acre Management Company Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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

Mrs J Edwards Director | Ms Vicky Herniman Director | Mr Robert Bray Director
Mrs Pamela Holmes Director | Mr Paul Holmes Director
29/08/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Golden Acre Management Company Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Golden Acre Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02547274 . The registered office is 2-4 Gladstone Place, Newton Abbot, Devon, TQ12 2AN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | over 50 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2024 | 1
As at 31 December 2024 | 1
Net Book Value
As at 31 December 2024 | 1
As at 1 January 2024 | 1

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 16 |  | 16

Page 3