Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02110503 Jean Aretz Jacqueline Bowler Shelley Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02110503 2024-03-31 02110503 2025-03-31 02110503 2024-04-01 2025-03-31 02110503 frs-core:CurrentFinancialInstruments 2025-03-31 02110503 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02110503 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02110503 frs-bus:Micro-entities 2024-04-01 2025-03-31 02110503 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02110503 frs-bus:Director1 2024-04-01 2025-03-31 02110503 frs-bus:Director2 2024-04-01 2025-03-31 02110503 frs-bus:Director3 2024-04-01 2025-03-31 02110503 2023-03-31 02110503 2024-03-31 02110503 2023-04-01 2024-03-31 02110503 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02110503
Larkscliff Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Larkscliff Court Management Company Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 02110503

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 801 | 831
Current assets |  | 8,817 | 7,653
Creditors: Amounts Falling Due Within One Year |  | (598 ) | (77 )
NET CURRENT ASSETS |  | 8,219 | 7,576
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,020 | 8,407
Accruals and deferred income |  | (228 ) | (227 )
NET ASSETS |  | 8,792 | 8,180
CAPITAL AND RESERVES |  | 8,792 | 8,180

## Notes

1. General Information
Larkscliff Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02110503 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
Larkscliff Court Management Company Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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

Jean Aretz Director | Jacqueline Bowler Director | Shelley Powell Director
1 October 2025