Acorah Software Products - Accounts Production16.5.460falsetrue30 June 20241 July 2023false1 July 202430 June 202530 June 202506282018Mr Ratnesh BagdalMr Neil BakerPamela AllsopMs Julie HudsonMr Richard MoonMrs Sophie OlszowskiMrs Vivienne MoonMrs Niketa BagdaiMr Jeremy StockwellMrs Sharon Smithiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure062820182024-06-30062820182025-06-30062820182024-07-012025-06-3006282018frs-bus:PrivateLimitedCompanyLtd2024-07-012025-06-3006282018frs-bus:AbridgedAccounts2024-07-012025-06-3006282018frs-bus:SmallEntities2024-07-012025-06-3006282018frs-bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3006282018frs-bus:SmallCompaniesRegimeForAccounts2024-07-012025-06-3006282018frs-bus:Director12024-07-012025-06-3006282018frs-bus:Director22024-07-012025-06-3006282018frs-bus:Director32024-07-012025-06-3006282018frs-bus:Director42024-07-012025-06-3006282018frs-bus:Director52024-07-012025-06-3006282018frs-bus:Director62024-07-012025-06-3006282018frs-bus:Director72024-07-012025-06-3006282018frs-bus:Director82024-07-012025-06-3006282018frs-bus:Director92024-07-012025-06-3006282018frs-bus:CompanySecretary12024-07-012025-06-3006282018frs-countries:EnglandWales2024-07-012025-06-30062820182023-06-30062820182024-06-30062820182023-07-012024-06-30
Registered number: 06282018
St Michael 's House (Lyme Regis) Management Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
St Michael 's House (Lyme Regis) Management Limited
St Michael 's House (Lyme Regis) Management Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 06282018
2025
2024
Notes
£
£
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
SHAREHOLDERS' FUNDS
-
-
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Neil Baker
Director
Mrs Niketa Bagdai
Director
08/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
St Michael 's House (Lyme Regis) Management Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1.General Information
St Michael 's House (Lyme Regis) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06282018. The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4.Share Capital
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.