Acorah Software Products - Accounts Production 16.5.460 false true 19 February 2024 20 February 2023 false true No description of principal activity 20 February 2024 19 February 2025 19 February 2025 04639392 Ms Sarah Bittlestone Mrs Barbara Bloomfield Mr Barry Forster Mrs Enid Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04639392 2024-02-19 04639392 2025-02-19 04639392 2024-02-20 2025-02-19 04639392 frs-bus:CompanyLimitedByGuarantee 2024-02-20 2025-02-19 04639392 frs-bus:FilletedAccounts 2024-02-20 2025-02-19 04639392 frs-bus:Micro-entities 2024-02-20 2025-02-19 04639392 frs-bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-02-19 04639392 frs-bus:Director1 2024-02-20 2025-02-19 04639392 frs-bus:Director2 2024-02-20 2025-02-19 04639392 frs-bus:Director3 2024-02-20 2025-02-19 04639392 frs-bus:Director4 2024-02-20 2025-02-19 04639392 2023-02-19 04639392 2024-02-19 04639392 2023-02-20 2024-02-19
Registered number: 04639392
Cherub House Management Company Limited
Unaudited Financial Statements
For The Year Ended 19 February 2025
Forward Edge Ltd
Cherub House Management Company Limited
Balance Sheet
As At 19 February 2025
Balance Sheet
Registered number: 04639392

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,467 | 2,789
NET CURRENT ASSETS |  | 3,467 | 2,789
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,467 | 2,789
Accruals and deferred income |  | (3,467 ) | (2,789 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Cherub House Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04639392 . The registered office is Penthouse Apartment Cherub House, 24 Market Place, Wolsingham, County Durham, DL13 3AB.
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 19 February 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 Sarah Bittlestone Director
07/11/2025