Acorah Software Products - Accounts Production16.4.675falsetrue28 February 20241 March 2023falsetrueNo description of principal activity29 February 202428 February 202528 February 202501918292Ms Carole CheatleMr George CockburnMrs Joanna CockburnMr Jonathan CrossleyMr Thomas WoodMrs Colleen RisnessMr Andrew WellsMrs Gillian WellsMrs Maureen EdwardsMr Thomas Woodiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure019182922024-02-28019182922025-02-28019182922024-02-292025-02-2801918292frs-core:CurrentFinancialInstruments2025-02-2801918292frs-bus:CompanyLimitedByGuarantee2024-02-292025-02-2801918292frs-bus:FilletedAccounts2024-02-292025-02-2801918292frs-bus:Micro-entities2024-02-292025-02-2801918292frs-bus:AuditExempt-NoAccountantsReport2024-02-292025-02-2801918292frs-bus:Director12024-02-292025-02-2801918292frs-bus:Director22024-02-292025-02-2801918292frs-bus:Director32024-02-292025-02-2801918292frs-bus:Director42024-02-292025-02-2801918292frs-bus:Director52024-02-292025-02-2801918292frs-bus:Director62024-02-292025-02-2801918292frs-bus:Director72024-02-292025-02-2801918292frs-bus:Director82024-02-292025-02-2801918292frs-bus:Director92024-02-292025-02-2801918292frs-bus:CompanySecretary12024-02-292025-02-28019182922023-02-28019182922024-02-28019182922023-03-012024-02-2801918292frs-core:CurrentFinancialInstruments2024-02-28
Registered number: 01918292
St. Pauls Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Dorking
298 High Street
Dorking
RH4 1QX
St. Pauls Management Company Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 01918292
2025
2024
£
£
Current assets
1,100
1,424
Creditors: Amounts Falling Due Within One Year
(2,100)
(2,100)
NET CURRENT LIABILITIES
(1,000)
(676)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,000)
(676)
NET LIABILITIES
(1,000)
(676)
RESERVES
(1,000)
(676)
Notes
1.General Information
St. Pauls Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01918292. The registered office is 10 High Meadow Close, Dorking, RH4 2LG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
99
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 28 February 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.