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 02623688 Mr Paul Townson Mr Michael Berman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02623688 2024-03-31 02623688 2025-03-31 02623688 2024-04-01 2025-03-31 02623688 frs-core:CurrentFinancialInstruments 2025-03-31 02623688 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02623688 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02623688 frs-bus:Micro-entities 2024-04-01 2025-03-31 02623688 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02623688 frs-bus:Director1 2024-04-01 2025-03-31 02623688 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02623688 2023-03-31 02623688 2024-03-31 02623688 2023-04-01 2024-03-31 02623688 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02623688
Odin Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Denmark Forrester Limited
Chartered Accountant and Registered Auditor
Office 12 Bentalls Centre
Colchester Road
Maldon
Essex
CM9 4GD
Odin Lodge Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02623688

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,589 | 6,986
Current assets |  | 3,841 | 5,594
Creditors: Amounts Falling Due Within One Year |  | (8,910 ) | (12,090 )
NET CURRENT LIABILITIES |  | (5,069 ) | (6,496 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 520 | 490
Accruals and deferred income |  | (510 ) | (480 )
NET ASSETS |  | 10 | 10
CAPITAL AND RESERVES |  | 10 | 10

## Notes

1. General Information
Odin Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02623688 . The registered office is Odin Lodge, Courtland Place, Maldon, CM9 6YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Odin Lodge Management Company Limited
Balance Sheet (continued)
As At 31 March 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Paul Townson Director
20th October 2025