Acorah Software Products - Accounts Production 16.5.460 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14218248 B I Joynson N S Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14218248 2024-07-31 14218248 2025-07-31 14218248 2024-08-01 2025-07-31 14218248 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14218248 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14218248 frs-bus:SmallEntities 2024-08-01 2025-07-31 14218248 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14218248 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14218248 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14218248 frs-bus:Director1 2024-08-01 2025-07-31 14218248 frs-bus:Director2 2024-08-01 2025-07-31 14218248 frs-countries:EnglandWales 2024-08-01 2025-07-31 14218248 2023-07-31 14218248 2024-07-31 14218248 2023-08-01 2024-07-31
Registered number: 14218248
Acre End Close Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14218248
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
B I Joynson
Director
31/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Acre End Close Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14218248 . The registered office is Flat 4 St. Michaels House, Acre End Close, Eynsham, Witney, OX29 4AE.
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: 2 (2024: 2)
2 2
4. 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