Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05669219 Catherine Cumming Ms Lorraine Kasaven Ms Lina Lawrence David Sykes Catherine Cumming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05669219 2024-01-31 05669219 2025-01-31 05669219 2024-02-01 2025-01-31 05669219 frs-core:CurrentFinancialInstruments 2025-01-31 05669219 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 05669219 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05669219 frs-bus:Micro-entities 2024-02-01 2025-01-31 05669219 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05669219 frs-bus:Director1 2024-02-01 2025-01-31 05669219 frs-bus:Director2 2024-02-01 2025-01-31 05669219 frs-bus:Director3 2024-02-01 2025-01-31 05669219 frs-bus:Director4 2024-02-01 2025-01-31 05669219 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05669219 2023-01-31 05669219 2024-01-31 05669219 2023-02-01 2024-01-31 05669219 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05669219
89 Bolingbroke Road Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Mason Accountancy Limited
89 Bolingbroke Road Management Limited
Statement of Financial Position
As At 31 January 2025
Statement of Financial Position
Registered number: 05669219

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,215 | 1,895
Creditors: Amounts Falling Due Within One Year |  | - | 1
NET CURRENT ASSETS |  | 1,215 | 1,896
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,215 | 1,896
Accruals and deferred income |  | (450 ) | (493 )
NET ASSETS |  | 765 | 1,403
RESERVES |  | 765 | 1,403

## Notes

1. General Information
89 Bolingbroke Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05669219 . The registered office is 89d, 89d Bolingbroke Road, London, W14 0AA.
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.
For the year ending 31 January 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

Ms Lina Lawrence Director
07/11/2025