Acorah Software Products - Accounts Production 16.6.950 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11959728 Mr Timothy Ward Mr Neil Green Mr Simon Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959728 2024-04-30 11959728 2025-04-30 11959728 2024-05-01 2025-04-30 11959728 frs-core:CurrentFinancialInstruments 2025-04-30 11959728 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11959728 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11959728 frs-bus:Micro-entities 2024-05-01 2025-04-30 11959728 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 11959728 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11959728 frs-bus:Director1 2024-05-01 2025-04-30 11959728 frs-bus:Director2 2024-05-01 2025-04-30 11959728 frs-bus:Director3 2024-05-01 2025-04-30 11959728 2023-04-30 11959728 2024-04-30 11959728 2023-05-01 2024-04-30 11959728 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11959728
Pomona Close Road Management Co Ltd
Financial Statements
For The Year Ended 30 April 2025
Arthur G Edwards & Co Limited
Chartered Certified Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
Pomona Close Road Management Co Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11959728

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,784 | 3,895
Creditors: Amounts Falling Due Within One Year |  | (1,200 ) | (1,290 )
NET CURRENT ASSETS |  | 3,584 | 2,605
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,584 | 2,605
Accruals and deferred income |  | (450 ) | (444 )
NET ASSETS |  | 3,134 | 2,161
CAPITAL AND RESERVES |  | 3,134 | 2,161

## Notes

1. General Information
Pomona Close Road Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11959728 . The registered office is 12 Pomona Close, Congleton, Cheshire, CW12 4FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Pomona Close Road Management Co Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Timothy Ward Director
23/10/2025