Acorah Software Products - Accounts Production 16.6.920 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 01430677 G Meskauskas C Newton N Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01430677 2024-06-30 01430677 2025-06-30 01430677 2024-07-01 2025-06-30 01430677 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01430677 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01430677 frs-bus:Micro-entities 2024-07-01 2025-06-30 01430677 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01430677 frs-bus:Director1 2024-07-01 2025-06-30 01430677 frs-bus:Director2 2024-07-01 2025-06-30 01430677 frs-bus:Director3 2024-07-01 2025-06-30 01430677 2023-06-30 01430677 2024-06-30 01430677 2023-07-01 2024-06-30
Registered number: 01430677
Elm And Reydon Hall Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Maurice Lake & Co
Elm And Reydon Hall Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01430677

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,288 | 8,451
Prepayments and accrued income |  | 12,065 | 7,119
NET CURRENT ASSETS |  | 17,353 | 15,570
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,353 | 15,570
Accruals and deferred income |  | (6,972 ) | (1,920 )
NET ASSETS |  | 10,381 | 13,650
CAPITAL AND RESERVES |  | 10,381 | 13,650

## Notes

1. General Information
Elm And Reydon Hall Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01430677 . The registered office is 25 Kingfisher Avenue, London, E11 2HT.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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

G Meskauskas Director | C Newton Director | N Park Director
14/10/2025