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 06838655 Miss Hayley Canning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06838655 2024-03-31 06838655 2025-03-31 06838655 2024-04-01 2025-03-31 06838655 frs-core:CurrentFinancialInstruments 2025-03-31 06838655 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06838655 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06838655 frs-bus:Micro-entities 2024-04-01 2025-03-31 06838655 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06838655 frs-bus:Director1 2024-04-01 2025-03-31 06838655 frs-bus:Director1 2024-03-31 06838655 frs-bus:Director1 2025-03-31 06838655 2023-03-31 06838655 2024-03-31 06838655 2023-04-01 2024-03-31 06838655 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06838655
Accommodate Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Accommodate Management Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06838655

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,583 | 7,683
Current assets |  | 72,004 | 135,701
Prepayments and accrued income |  | 1,700 | 1,618
Creditors: Amounts Falling Due Within One Year |  | (13,841 ) | (12,871 )
NET CURRENT ASSETS |  | 59,863 | 124,448
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,446 | 132,131
Accruals and deferred income |  | (17,702 ) | (20,411 )
NET ASSETS |  | 107,744 | 111,720
CAPITAL AND RESERVES |  | 107,744 | 111,720

## Notes

1. General Information
Accommodate Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06838655 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Hayley Canning | 32,684 | 90,598 | 64,656 | - | 58,626

Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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Accommodate Management Ltd
Balance Sheet (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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Hayley Canning Director
07/10/2025