Acorah Software Products - Accounts Production 16.5.460 true true false 1 February 2024 31 January 2025 31 January 2025 05031049 Mr Kenneth Birch Miss Leah Rushworth Mr Miles Rushworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05031049 2024-01-31 05031049 2025-01-31 05031049 2024-02-01 2025-01-31 05031049 frs-core:ShareCapital 2025-01-31 05031049 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05031049 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05031049 frs-bus:SmallEntities 2024-02-01 2025-01-31 05031049 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 05031049 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05031049 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05031049 frs-bus:Director1 2024-02-01 2025-01-31 05031049 frs-bus:Director2 2024-02-01 2025-01-31 05031049 frs-bus:Director3 2024-02-01 2025-01-31 05031049 frs-countries:EnglandWales 2024-02-01 2025-01-31
Registered number: 05031049
80 & 80a Coverton Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Roy Pinnock & Co LLP
80 & 80a Coverton Road Management Company Limited
Contents
Contents

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

Page 1
80 & 80a Coverton Road Management Company Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05031049

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 43 |
Cash at bank and in hand |  | 2 |
|  | 45 |
Creditors: Amounts Falling Due Within One Year | 5 | (7 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 38
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 38
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (36 )
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the year ending 31 January 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

Miss Leah Rushworth Director
06/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
80 & 80a Coverton Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
80 & 80a Coverton Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05031049 . The registered office is 80a Coverton Road, Tooting, London, SW17 0QN.
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: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 43

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 7

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2