Acorah Software Products - Accounts Production 16.5.460 true true 25 March 2024 26 March 2023 false 26 March 2024 25 March 2025 25 March 2025 01535204 J S Osborne R G Wickes VFM Procurement Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01535204 2024-03-25 01535204 2025-03-25 01535204 2024-03-26 2025-03-25 01535204 frs-core:CurrentFinancialInstruments 2025-03-25 01535204 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-25 01535204 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-26 2025-03-25 01535204 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-25 01535204 frs-core:ShareCapital 2025-03-25 01535204 frs-bus:PrivateLimitedCompanyLtd 2024-03-26 2025-03-25 01535204 frs-bus:FilletedAccounts 2024-03-26 2025-03-25 01535204 frs-bus:SmallEntities 2024-03-26 2025-03-25 01535204 frs-bus:EntityHasNeverTraded 2024-03-26 2025-03-25 01535204 frs-bus:AuditExempt-NoAccountantsReport 2024-03-26 2025-03-25 01535204 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-26 2025-03-25 01535204 frs-bus:Director1 2024-03-26 2025-03-25 01535204 frs-bus:Director2 2024-03-26 2025-03-25 01535204 frs-bus:CompanySecretary1 2024-03-26 2025-03-25 01535204 frs-countries:EnglandWales 2024-03-26 2025-03-25 01535204 2023-03-25 01535204 2024-03-25 01535204 2023-03-26 2024-03-25 01535204 frs-core:CurrentFinancialInstruments 2024-03-25 01535204 frs-core:ShareCapital 2024-03-25
Registered number: 01535204
Broadway Court Management Limited
Financial Statements
For The Year Ended 25 March 2025
Broadway Court Management Limited
Contents
Contents

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

Page 1
Broadway Court Management Limited
Balance Sheet
As At 25 March 2025
Balance Sheet
Registered number: 01535204

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,683 |  | 5,683
|  |  | 5,683 |  | 5,683
Creditors: Amounts Falling Due Within One Year | 5 | (5,358 ) |  | (5,358 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,358 ) |  | (5,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 325 |  | 325
NET ASSETS |  |  | 325 |  | 325
CAPITAL AND RESERVES
Called up share capital | 6 |  | 325 |  | 325
SHAREHOLDERS' FUNDS |  |  | 325 |  | 325

Page 1
Page 2
Broadway Court Management Limited
Balance Sheet (continued)
As At 25 March 2025
For the year ending 25 March 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 Profit and Loss Account.
On behalf of the board

J S Osborne Director
3 October 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Broadway Court Management Limited
Notes to the Financial Statements
For The Year Ended 25 March 2025
Notes to the Financial Statements
1. General Information
Broadway Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01535204 . The registered office is 137-139 High Street, Beckenham, BR3 1AG.
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. No depreciation is provided in the year of acquisition. 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 | No depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 March 2024 | 5,683
As at 25 March 2025 | 5,683
Net Book Value
As at 25 March 2025 | 5,683
As at 26 March 2024 | 5,683

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,358 |  | 5,358

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 325 |  | 325

Page 3