Acorah Software Products - Accounts Production 16.6.920 false true 25 December 2023 26 December 2022 false true No description of principal activity 26 December 2023 25 December 2024 25 December 2024 01746387 Ms Laraine Henderson Mr Gail Poonawala Mr Amit Pandya Mr Sanjiv Pandya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01746387 2023-12-25 01746387 2024-12-25 01746387 2023-12-26 2024-12-25 01746387 frs-core:CurrentFinancialInstruments 2024-12-25 01746387 frs-bus:CompanyLimitedByGuarantee 2023-12-26 2024-12-25 01746387 frs-bus:FilletedAccounts 2023-12-26 2024-12-25 01746387 frs-bus:Micro-entities 2023-12-26 2024-12-25 01746387 frs-bus:AuditExempt-NoAccountantsReport 2023-12-26 2024-12-25 01746387 frs-bus:Director1 2023-12-26 2024-12-25 01746387 frs-bus:Director3 2023-12-26 2024-12-25 01746387 frs-bus:Director4 2023-12-26 2024-12-25 01746387 frs-bus:Director5 2023-12-26 2024-12-25 01746387 2022-12-25 01746387 2023-12-25 01746387 2022-12-26 2023-12-25 01746387 frs-core:CurrentFinancialInstruments 2023-12-25
Registered number: 01746387
Daintry Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 25 December 2024
Daintry Lodge Management Company Limited
Balance Sheet
As At 25 December 2024
Balance Sheet
Registered number: 01746387

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,009 | 17,009
Current assets |  | 5,781 | 4,377
Creditors: Amounts Falling Due Within One Year |  | (334 ) | (1 )
NET CURRENT ASSETS |  | 5,447 | 4,376
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,456 | 21,385
NET ASSETS |  | 22,456 | 21,385
RESERVES |  | 22,456 | 21,385

## Notes

1. General Information
Daintry Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01746387 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Post Balance Sheet Events
Mr. Fakhrudin Dawoodkhan resigned as a director on 16th January 2025.
4. 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 25 December 2024 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 Laraine Henderson Director
31/10/2025