Acorah Software Products - Accounts Production 16.5.460 false true false 7 February 2024 31 May 2025 31 May 2025 15471951 Ms Christine Knight Ms Mary Hutcheson Ms Rhoda Farrell Mr Riccardo Iezzi Mr John Lake Ms Florence Mitchelmore Mr Michael Parsons Mr Ashley Pym Mr Sean Roberton Ms Doreen Selby Ms Eline Walker Ms Sandra Walton Mr Alexander Watt Mr Samuel Winstanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15471951 2024-02-06 15471951 2025-05-31 15471951 2024-02-07 2025-05-31 15471951 frs-core:CurrentFinancialInstruments 2025-05-31 15471951 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 15471951 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-07 2025-05-31 15471951 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-06 15471951 frs-core:ShareCapital 2025-05-31 15471951 frs-bus:PrivateLimitedCompanyLtd 2024-02-07 2025-05-31 15471951 frs-bus:FilletedAccounts 2024-02-07 2025-05-31 15471951 frs-bus:SmallEntities 2024-02-07 2025-05-31 15471951 frs-bus:AuditExempt-NoAccountantsReport 2024-02-07 2025-05-31 15471951 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-07 2025-05-31 15471951 frs-bus:Director1 2024-02-07 2025-05-31 15471951 frs-bus:Director2 2024-02-07 2025-05-31 15471951 frs-bus:Director3 2024-02-07 2025-05-31 15471951 frs-bus:Director4 2024-02-07 2025-05-31 15471951 frs-bus:Director5 2024-02-07 2025-05-31 15471951 frs-bus:Director6 2024-02-07 2025-05-31 15471951 frs-bus:Director7 2024-02-07 2025-05-31 15471951 frs-bus:Director8 2024-02-07 2025-05-31 15471951 frs-bus:Director9 2024-02-07 2025-05-31 15471951 frs-bus:Director10 2024-02-07 2025-05-31 15471951 frs-bus:Director11 2024-02-07 2025-05-31 15471951 frs-bus:Director12 2024-02-07 2025-05-31 15471951 frs-bus:Director13 2024-02-07 2025-05-31 15471951 frs-bus:Director14 2024-02-07 2025-05-31 15471951 frs-countries:EnglandWales 2024-02-07 2025-05-31
Registered number: 15471951
Residents Of The Old Town Hall, St. Marychurch Ltd
Unaudited Financial Statements
For the Period 7 February 2024 to 31 May 2025
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Residents Of The Old Town Hall, St. Marychurch Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Residents Of The Old Town Hall, St. Marychurch Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15471951

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 19,122
|  |  | 19,122
CURRENT ASSETS
Cash at bank and in hand |  | 612 |
|  | 612 |
Creditors: Amounts Falling Due Within One Year | 5 | (19,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14
NET ASSETS |  |  | 14
CAPITAL AND RESERVES
Called up share capital | 6 |  | 14
SHAREHOLDERS' FUNDS |  |  | 14

For the period ending 31 May 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.
On behalf of the board

Mr John Lake Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Residents Of The Old Town Hall, St. Marychurch Ltd
Notes to the Financial Statements
For the Period 7 February 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Residents Of The Old Town Hall, St. Marychurch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15471951 . The registered office is 2-4 Gladstone Place, Newton Abbot, Devon, TQ12 2AW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | N/A

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 7 February 2024 | 19,122
As at 31 May 2025 | 19,122
Net Book Value
As at 31 May 2025 | 19,122
As at 7 February 2024 | 19,122

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other loans | 18,856
Other creditors | 864
| 19,720

6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 14

Page 2