Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01494045 Mr Anthony Fellows Mrs Joyce Raisbeck Mr Ian Rennison Mrs Anne Golby Ms Lesley Coombe Ms Deborah Crosby Mr Mark Barnes Mr Raymond Beauchamp Mrs Elizabeth Townsend Mr Stephen Baker Mr David Taylor Mr Anthony Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01494045 2024-09-30 01494045 2025-09-30 01494045 2024-10-01 2025-09-30 01494045 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01494045 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01494045 frs-bus:Micro-entities 2024-10-01 2025-09-30 01494045 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01494045 frs-bus:Director1 2024-10-01 2025-09-30 01494045 frs-bus:Director2 2024-10-01 2025-09-30 01494045 frs-bus:Director3 2024-10-01 2025-09-30 01494045 frs-bus:Director5 2024-10-01 2025-09-30 01494045 frs-bus:Director7 2024-10-01 2025-09-30 01494045 frs-bus:Director8 2024-10-01 2025-09-30 01494045 frs-bus:Director9 2024-10-01 2025-09-30 01494045 frs-bus:Director10 2024-10-01 2025-09-30 01494045 frs-bus:Director11 2024-10-01 2025-09-30 01494045 frs-bus:Director12 2024-10-01 2025-09-30 01494045 frs-bus:Director13 2024-10-01 2025-09-30 01494045 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01494045 2023-09-30 01494045 2024-09-30 01494045 2023-10-01 2024-09-30
Registered number: 01494045
Melcombe Avenue Residents Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Chris Ascott ACA
Melcombe Avenue Residents Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01494045

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,508 | 31,880
Prepayments and accrued income |  | 2,556 | 2,467
NET CURRENT ASSETS |  | 38,064 | 34,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,064 | 34,347
Accruals and deferred income |  | (500 ) | (425 )
NET ASSETS |  | 37,564 | 33,922
CAPITAL AND RESERVES |  | 37,564 | 33,922

## Notes

1. General Information
Melcombe Avenue Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01494045 . The registered office is Flat 7, Greenhill Court, Melcombe Avenue, Weymouth, Dorset, DT4 7TE.
The accumulated surplus represents service charges collected from members but not yet expended.
These funds are held in trust on behalf of members to cover future property maintenance expenditure.
The company is a mutual organisation which is not taxable on income receivable from its members.
There is no taxation charge as the company receives no significant income other than from members.
2. Average Number of Employees
The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year. NIL (2024: NIL)
- -
For the year ending 30 September 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 Mark Barnes Director
08/10/2025