Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02208790 Ms N Burley Mr J Mitchell Ms N Burley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02208790 2024-05-31 02208790 2025-05-31 02208790 2024-06-01 2025-05-31 02208790 frs-core:CurrentFinancialInstruments 2025-05-31 02208790 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 02208790 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02208790 frs-bus:Micro-entities 2024-06-01 2025-05-31 02208790 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02208790 frs-bus:Director1 2024-06-01 2025-05-31 02208790 frs-bus:Director2 2024-06-01 2025-05-31 02208790 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 02208790 2023-05-31 02208790 2024-05-31 02208790 2023-06-01 2024-05-31 02208790 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 02208790
Vicarage House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Vicarage House Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 02208790

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 158 | 268
Current assets |  | 8,892 | 7,103
Prepayments and accrued income |  | 158 | 205
Creditors: Amounts Falling Due Within One Year |  | (821 ) | (449 )
NET CURRENT ASSETS |  | 8,229 | 6,859
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,387 | 7,127
Accruals and deferred income |  | (1,644 ) | (1,500 )
NET ASSETS |  | 6,743 | 5,627
CAPITAL AND RESERVES |  | 6,743 | 5,627

## Notes

1. General Information
Vicarage House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02208790 . The registered office is Flat 15 Vicarage House, Cambridge Road, Kingston Upon Thames, Surrey, KT1 3NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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.
On behalf of the board

Mr J Mitchell Director
06/10/2025