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 10094267 Mrs Helene Dolder Mrs Creana Roberts Mrs Margot Robson Mr Brian King Mrs Mary Illingworth Mrs Cynthia Chicken-Usher Mrs Shirlee Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10094267 2024-03-31 10094267 2025-03-31 10094267 2024-04-01 2025-03-31 10094267 frs-core:CurrentFinancialInstruments 2025-03-31 10094267 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10094267 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10094267 frs-bus:Micro-entities 2024-04-01 2025-03-31 10094267 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10094267 frs-bus:Director1 2024-04-01 2025-03-31 10094267 frs-bus:Director2 2024-04-01 2025-03-31 10094267 frs-bus:Director3 2024-04-01 2025-03-31 10094267 frs-bus:Director4 2024-04-01 2025-03-31 10094267 frs-bus:Director5 2024-04-01 2025-03-31 10094267 frs-bus:Director6 2024-04-01 2025-03-31 10094267 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10094267 2023-03-31 10094267 2024-03-31 10094267 2023-04-01 2024-03-31 10094267 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10094267
Burn Brae House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Burn Brae House Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10094267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,794 | 9,924
Prepayments and accrued income |  | 456 | 372
Creditors: Amounts Falling Due Within One Year |  | (16,076 ) | (9,493 )
NET CURRENT ASSETS |  | 1,174 | 803
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,174 | 803
Accruals and deferred income |  | (1,068 ) | (750 )
NET ASSETS |  | 106 | 53
CAPITAL AND RESERVES |  | 106 | 53

## Notes

1. General Information
Burn Brae House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10094267 . The registered office is C/O Youngsrps Ltd Myenza Building, Priestpopple, Hexham, Northumberland, NE46 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 6 |  | 6
| 6 |  | 6

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

Mrs Helene Dolder Director | Mrs Creana Roberts Director
30/09/2025