Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02680905 Mr Bimal Desai Mr Jeremy Clifford Mr Paul Farr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02680905 2024-03-31 02680905 2025-03-31 02680905 2024-04-01 2025-03-31 02680905 frs-core:CurrentFinancialInstruments 2025-03-31 02680905 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02680905 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02680905 frs-bus:Micro-entities 2024-04-01 2025-03-31 02680905 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 02680905 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02680905 frs-bus:Director1 2024-04-01 2025-03-31 02680905 frs-bus:Director2 2024-04-01 2025-03-31 02680905 frs-bus:Director3 2024-04-01 2025-03-31 02680905 2023-03-31 02680905 2024-03-31 02680905 2023-04-01 2024-03-31 02680905 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02680905
Crossway Colindale (Block C) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Crossway Colindale (Block C) Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02680905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 33 | 8,360
Prepayments and accrued income |  | - | 8,975
Creditors: Amounts Falling Due Within One Year |  | - | (5,806 )
NET CURRENT ASSETS |  | 33 | 11,529
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33 | 11,529
Accruals and deferred income |  | - | (1,652 )
NET ASSETS |  | 33 | 9,877
CAPITAL AND RESERVES |  | 33 | 9,877

## Notes

1. General Information
Crossway Colindale (Block C) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02680905 . The registered office is Woodbury , 64 Grange Gardens, Pinner, Middlesex, HA5 5QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Jeremy Clifford Director
13/10/2025