Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06017118 Mrs S K Haythornthwaite Mr I C Bell Mrs L Kershaw Miss V Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06017118 2024-06-30 06017118 2025-06-30 06017118 2024-07-01 2025-06-30 06017118 frs-core:CurrentFinancialInstruments 2025-06-30 06017118 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 06017118 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06017118 frs-bus:Micro-entities 2024-07-01 2025-06-30 06017118 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 06017118 frs-bus:Director1 2024-07-01 2025-06-30 06017118 frs-bus:Director2 2024-07-01 2025-06-30 06017118 frs-bus:Director3 2024-07-01 2025-06-30 06017118 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 06017118 2023-06-30 06017118 2024-06-30 06017118 2023-07-01 2024-06-30 06017118 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06017118
Elmhurst Garstang Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Elmhurst Garstang Management Company Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

11/11/2025

BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Page 1
Elmhurst Garstang Management Company Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06017118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 54,654 | 52,571
Prepayments and accrued income |  | 4,632 | 4,659
Creditors: Amounts Falling Due Within One Year |  | (1,752 ) | (1,004 )
NET CURRENT ASSETS |  | 57,534 | 56,226
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,534 | 56,226
Accruals and deferred income |  | (2,895 ) | (4,140 )
NET ASSETS |  | 54,639 | 52,086
RESERVES |  | 54,639 | 52,086

## Notes

1. General Information
Elmhurst Garstang Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06017118 . The registered office is 60 Main Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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

Mr I C Bell Director
04/11/2025