Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12073680 Mr Andrew Dunne Miss Amanda Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12073680 2024-06-30 12073680 2025-06-30 12073680 2024-07-01 2025-06-30 12073680 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12073680 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12073680 frs-bus:Micro-entities 2024-07-01 2025-06-30 12073680 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12073680 frs-bus:Director1 2024-07-01 2025-06-30 12073680 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12073680 2023-06-30 12073680 2024-06-30 12073680 2023-07-01 2024-06-30
Registered number: 12073680
Duncroft (Harrogate) Flat Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Jackson Whitwham Accountants LLP
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Duncroft (Harrogate) Flat Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12073680

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,554 | 1,310
NET CURRENT ASSETS |  | 1,554 | 1,310
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,554 | 1,310
Accruals and deferred income |  | (270 ) | (660 )
NET ASSETS |  | 1,284 | 650
CAPITAL AND RESERVES |  | 1,284 | 650

## Notes

1. General Information
Duncroft (Harrogate) Flat Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12073680 . The registered office is 4 St. Leonards Close, Harrogate, HG2 8NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Andrew Dunne Director
15 September 2025