Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04180608 Mr Richard Haigh Mrs Denice Smith Mrs Helen Dayson Mr Stephen Greenwood Mr Keith Hodgson Mr Phillip Lomax Mr Carl Sterland Mr Mark Bellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04180608 2024-03-31 04180608 2025-03-31 04180608 2024-04-01 2025-03-31 04180608 frs-core:CurrentFinancialInstruments 2025-03-31 04180608 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04180608 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04180608 frs-bus:Micro-entities 2024-04-01 2025-03-31 04180608 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04180608 frs-bus:Director1 2024-04-01 2025-03-31 04180608 frs-bus:Director2 2024-04-01 2025-03-31 04180608 frs-bus:Director3 2024-04-01 2025-03-31 04180608 frs-bus:Director4 2024-04-01 2025-03-31 04180608 frs-bus:Director5 2024-04-01 2025-03-31 04180608 frs-bus:Director6 2024-04-01 2025-03-31 04180608 frs-bus:Director7 2024-04-01 2025-03-31 04180608 frs-bus:Director8 2024-04-01 2025-03-31 04180608 2023-03-31 04180608 2024-03-31 04180608 2023-04-01 2024-03-31 04180608 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04180608
Limestone House (Elmton And Creswell Village Company) Ltd
Financial Statements
For The Year Ended 31 March 2025
Limestone House (Elmton And Creswell Village Company) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04180608

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,510 | 36,307
Current assets |  | 23,012 | 37,234
Creditors: Amounts Falling Due Within One Year |  | (1,515 ) | (1,199 )
NET CURRENT ASSETS |  | 21,497 | 36,035
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,007 | 72,342
Accruals and deferred income |  | (1,317 ) | (1,210 )
NET ASSETS |  | 41,690 | 71,132
RESERVES |  | 41,690 | 71,132

## Notes

1. General Information
Limestone House (Elmton And Creswell Village Company) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 04180608 . The registered office is Elmton & Creswell Village Company, 50-54 Elmton Road, Creswell, S80 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
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.
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 Helen Dayson Director
17 September 2025