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 07141194 Mr Kenneth Cole Mr Jack Borebank Mr Frank Hill Ms Susan Knapton Ms Joyce Ruth Ms Valerie Scott Ms Beryl Stanton Ms Catherine Tuppen Ms Rosemary Caddy Ms Elizabeth Webb Mr John Tuppen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07141194 2024-03-31 07141194 2025-03-31 07141194 2024-04-01 2025-03-31 07141194 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 07141194 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07141194 frs-bus:Micro-entities 2024-04-01 2025-03-31 07141194 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07141194 frs-bus:Director1 2024-04-01 2025-03-31 07141194 frs-bus:Director2 2024-04-01 2025-03-31 07141194 frs-bus:Director4 2024-04-01 2025-03-31 07141194 frs-bus:Director5 2024-04-01 2025-03-31 07141194 frs-bus:Director8 2024-04-01 2025-03-31 07141194 frs-bus:Director9 2024-04-01 2025-03-31 07141194 frs-bus:Director10 2024-04-01 2025-03-31 07141194 frs-bus:Director11 2024-04-01 2025-03-31 07141194 frs-bus:Director12 2024-04-01 2025-03-31 07141194 frs-bus:Director13 2024-04-01 2025-03-31 07141194 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07141194 2023-03-31 07141194 2024-03-31 07141194 2023-04-01 2024-03-31
Registered number: 07141194
The Little Field Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Harry Walker Accountancy Ltd
The Quay
Plymouth Road
Tavistock
Devon
PL19 8AB
The Little Field Court Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07141194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 17,041 | 19,069
Prepayments and accrued income |  | 368 | -
NET CURRENT ASSETS |  | 17,409 | 19,069
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,409 | 19,069
Accruals and deferred income |  | (3,262 ) | (4,992 )
NET ASSETS |  | 14,147 | 14,077
RESERVES |  | 14,147 | 14,077

## Notes

1. General Information
The Little Field Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07141194 . The registered office is 10 Little Field Court, Tavistock, Devon, PL19 9FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
4. Reserves
Reserves represent the net management fees plus surplus over the life of the company. These funds will be used against future liabilities of the property. However, in the event of dissolution, these funds will become due to some other institution (charitable or otherwise), they are not due back to the property owners in line with Section 3.3 and 3.4 of the Company's Artucles of Association.
The surplus of management fees are separated in a Sinking Fund of £11,000 (2024 - £11,000) with the remaining balance to be used as working capital.
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The Little Field Court 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 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 Kenneth Cole Director
23rd October 2025