Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07918555 Mr Scott Weston Mr Jeffrey Tindale Mr John Owers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07918555 2024-01-31 07918555 2025-01-31 07918555 2024-02-01 2025-01-31 07918555 frs-core:CurrentFinancialInstruments 2025-01-31 07918555 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 07918555 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07918555 frs-bus:Micro-entities 2024-02-01 2025-01-31 07918555 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07918555 frs-bus:Director1 2024-02-01 2025-01-31 07918555 frs-bus:Director2 2024-02-01 2025-01-31 07918555 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 07918555 2023-01-31 07918555 2024-01-31 07918555 2023-02-01 2024-01-31 07918555 frs-core:CurrentFinancialInstruments 2024-01-31
Princes Street Management Company (2011) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Princes Street Management Company (2011) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 07918555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,006 | 3,006
Current assets |  | 3,451 | 3,593
Creditors: Amounts Falling Due Within One Year |  | (3,006 ) | (3,006 )
NET CURRENT ASSETS |  | 445 | 587
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,451 | 3,593
Accruals and deferred income |  | (947 ) | (2,239 )
NET ASSETS |  | 2,504 | 1,354
RESERVES |  | 2,504 | 1,354

## Notes

1. General Information
Princes Street Management Company (2011) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07918555 . The registered office is 5 Alnwick Close, Bishop Auckland, Co. Durham, DL14 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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.
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Princes Street Management Company (2011) Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 Scott Weston Director
30/09/2025