Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02461959 J R Caile J Elgin R R Surenthirathas R R Surenthirathas K R Howard true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02461959 2024-03-31 02461959 2025-03-31 02461959 2024-04-01 2025-03-31 02461959 frs-core:ShareCapital 2025-03-31 02461959 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02461959 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02461959 frs-bus:SmallEntities 2024-04-01 2025-03-31 02461959 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 02461959 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02461959 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02461959 1 2024-04-01 2025-03-31 02461959 frs-bus:Director1 2024-04-01 2025-03-31 02461959 frs-bus:Director2 2024-04-01 2025-03-31 02461959 frs-bus:Director3 2024-04-01 2025-03-31 02461959 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02461959 frs-countries:EnglandWales 2024-04-01 2025-03-31 02461959 2023-03-31 02461959 2024-03-31 02461959 2023-04-01 2024-03-31 02461959 frs-core:ShareCapital 2024-03-31
Registered number: 02461959
Victoria Court (Merton) Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
Victoria Court (Merton) Management Company Limited
Contents
Contents

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

Page 1
Victoria Court (Merton) Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02461959

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 54 |  | 54 |
|  | 54 |  | 54 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54 |  | 54
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54 |  | 54
NET ASSETS |  |  | 54 |  | 54
CAPITAL AND RESERVES
Called up share capital | 5 |  | 54 |  | 54
SHAREHOLDERS' FUNDS |  |  | 54 |  | 54

For the year ending 31 March 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 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

J R Caile Director
10 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Victoria Court (Merton) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Victoria Court (Merton) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02461959 . The registered office is Regency Management Services Limited, The Beechwood Centre, 40 Lower Gravel Road, Kent, BR2 8GP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 54 |  | 54

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 54 |  | 54

6. Related Party Transactions
The director of the company is also a leaseholder of a property in the block that the company manages. As such service charges are paid on the same terms and conditions as all other leaseholders.
7. Ultimate Controlling Party
There is no ultimate controlling party.
Page 2