Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10232399 Ms D Booth Mr M Febery Mr J Mitchell Mr D Simpson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10232399 2024-06-30 10232399 2025-06-30 10232399 2024-07-01 2025-06-30 10232399 frs-core:OtherReservesSubtotal 2025-06-30 10232399 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10232399 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 10232399 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10232399 frs-bus:SmallEntities 2024-07-01 2025-06-30 10232399 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10232399 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10232399 frs-bus:Director1 2024-07-01 2025-06-30 10232399 frs-bus:Director2 2024-07-01 2025-06-30 10232399 frs-bus:Director3 2024-07-01 2025-06-30 10232399 frs-bus:Director4 2024-07-01 2025-06-30 10232399 frs-countries:EnglandWales 2024-07-01 2025-06-30 10232399 2023-06-30 10232399 2024-06-30 10232399 2023-07-01 2024-06-30 10232399 frs-core:OtherReservesSubtotal 2024-06-30 10232399 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10232399
6 Augusta Gardens Folkestone Management Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
6 Augusta Gardens Folkestone Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
6 Augusta Gardens Folkestone Management Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10232399

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,433 |  | 8,936 |
Cash at bank and in hand |  | 3,121 |  | 16,956 |
|  | 6,554 |  | 25,892 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,037 ) |  | (1,467 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,517 |  | 24,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,517 |  | 24,425
NET ASSETS |  |  | 4,517 |  | 24,425
RESERVES
External redecoration reserve |  |  | - |  | 19,820
Income and Expenditure Account |  |  | 4,517 |  | 4,605
MEMBERS' FUNDS |  |  | 4,517 |  | 24,425

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr D Simpson Director
26/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
6 Augusta Gardens Folkestone Management Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
6 Augusta Gardens Folkestone Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10232399 . The registered office is 6 Augusta Gardens, Flat 4, Folkestone, Kent, CT20 2RR.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,433 |  | 8,936

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,037 |  | 1,467

6. 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.
Page 2