Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04695340 Mr Christopher Gough Mr Peter James Ms Rachael Peabody Mr David Birch Ms Rosalind Heron Mr Laurence Leadbetter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04695340 2024-03-31 04695340 2025-03-31 04695340 2024-04-01 2025-03-31 04695340 frs-core:CurrentFinancialInstruments 2025-03-31 04695340 frs-core:OtherReservesSubtotal 2025-03-31 04695340 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04695340 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 04695340 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04695340 frs-bus:SmallEntities 2024-04-01 2025-03-31 04695340 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04695340 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04695340 frs-bus:Director1 2024-04-01 2025-03-31 04695340 frs-bus:Director2 2024-04-01 2025-03-31 04695340 frs-bus:Director3 2024-04-01 2025-03-31 04695340 frs-bus:Director4 2024-04-01 2025-03-31 04695340 frs-bus:Director5 2024-04-01 2025-03-31 04695340 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04695340 frs-countries:EnglandWales 2024-04-01 2025-03-31 04695340 2023-03-31 04695340 2024-03-31 04695340 2023-04-01 2024-03-31 04695340 frs-core:CurrentFinancialInstruments 2024-03-31 04695340 frs-core:OtherReservesSubtotal 2024-03-31 04695340 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04695340
Scholars Walk Kingsbridge Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Newmans Accounting Services Limited
Scholars Walk Kingsbridge Management Company Limited
Contents
Contents

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

Page 1
Scholars Walk Kingsbridge Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04695340

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 996 |  | 517 |
Cash at bank and in hand |  | 11,633 |  | 14,483 |
|  | 12,629 |  | 15,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,308 ) |  | (1,670 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,321 |  | 13,330
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,321 |  | 13,330
NET ASSETS |  |  | 11,321 |  | 13,330
RESERVES
Other reserves |  |  | 20,002 |  | 20,002
Income and Expenditure Account |  |  | (8,681 ) |  | (6,672 )
MEMBERS' FUNDS |  |  | 11,321 |  | 13,330

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 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 Income and Expenditure Account.
On behalf of the board

Mr Peter James Director
23/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Scholars Walk Kingsbridge Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Scholars Walk Kingsbridge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04695340 . The registered office is Ljl Property Management, 113a Fore St, Kingsbridge, Devon, TQ7 1BG.
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. Turnover
Turnover consists of service charges receivable for the period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 996 |  | 517

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 648 |  | 687
Accruals - Accountancy & Co House | 660 |  | 983
| 1,308 |  | 1,670

6. 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.
Page 2