Acorah Software Products - Accounts Production 16.7.461 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02744041 Mark Talintyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02744041 2024-09-30 02744041 2025-09-30 02744041 2024-10-01 2025-09-30 02744041 frs-core:CurrentFinancialInstruments 2025-09-30 02744041 frs-core:Non-currentFinancialInstruments 2025-09-30 02744041 frs-core:ShareCapital 2025-09-30 02744041 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02744041 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02744041 frs-bus:SmallEntities 2024-10-01 2025-09-30 02744041 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02744041 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02744041 frs-bus:Director1 2024-10-01 2025-09-30 02744041 frs-core:CurrentFinancialInstruments 1 2025-09-30 02744041 frs-countries:EnglandWales 2024-10-01 2025-09-30 02744041 2023-09-30 02744041 2024-09-30 02744041 2023-10-01 2024-09-30 02744041 frs-core:CurrentFinancialInstruments 2024-09-30 02744041 frs-core:Non-currentFinancialInstruments 2024-09-30 02744041 frs-core:ShareCapital 2024-09-30 02744041 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 02744041
St Alkmunds Way Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Milestone Management Solutions Ltd
12 The Crescent
Stanley Common
Ilkeston
Derbyshire
DE7 6GH
St Alkmunds Way Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
St Alkmunds Way Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02744041

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 9,527 |  | 11,560 |
|  | 9,527 |  | 11,560 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,129 ) |  | (3,174 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,398 |  | 8,386
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,398 |  | 8,386
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (8,359 ) |  | (8,347 )
NET ASSETS |  |  | 39 |  | 39
CAPITAL AND RESERVES
Called up share capital | 7 |  | 39 |  | 39
SHAREHOLDERS' FUNDS |  |  | 39 |  | 39

For the year ending 30 September 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 director acknowledges his 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 Profit and Loss Account.
On behalf of the board

Mark Talintyre Director
22/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
St Alkmunds Way Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
St Alkmunds Way Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02744041 . The registered office is 49/50 Queen Street, Derby, DE1 3DE.
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
1 Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,140 |  | (1,422 )
Prepayments and accrued income | 3,139 |  | 2,574
Other debtors | 3,209 |  | 10,369
Other debtors (1) | 39 |  | 39
| 9,527 |  | 11,560

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Accruals and deferred income | 1,129 |  | 3,175
| 1,129 |  | 3,174

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 8,359 |  | 8,347

Page 2
Page 3
St Alkmunds Way Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 39 |  | 39

8.
Service Charges.
This notification is given in accordance with section 20B(2) of the Landlord and Tenant Act 1985.
For the service charge period ending 30th September 2025, costs were incurred in the sum of £37,657.25
By the terms of the lease, the leaseholders will be required to contribute towards such costs through payment of a service charge.
Page 3