Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03006471 Mr Terence Alexander Dr David Collier Mr David Rothman Mr Stuart Willey Ms Michelle O'Gorman HES ESTATE MANAGEMENT LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03006471 2024-03-31 03006471 2025-03-31 03006471 2024-04-01 2025-03-31 03006471 frs-core:CurrentFinancialInstruments 2025-03-31 03006471 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03006471 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03006471 frs-bus:Micro-entities 2024-04-01 2025-03-31 03006471 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03006471 frs-bus:Director1 2024-04-01 2025-03-31 03006471 frs-bus:Director2 2024-04-01 2025-03-31 03006471 frs-bus:Director3 2024-04-01 2025-03-31 03006471 frs-bus:Director4 2024-04-01 2025-03-31 03006471 frs-bus:Director5 2024-04-01 2025-03-31 03006471 frs-bus:CompanySecretary2 2024-04-01 2025-03-31 03006471 2023-03-31 03006471 2024-03-31 03006471 2023-04-01 2024-03-31 03006471 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03006471
THE RIVERSIDE (EAST MOLESEY) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 03006471
2025 2024
£ £
Current assets 210 48,619
Prepayments and accrued income - 1,608
Creditors: Amounts Falling Due Within One Year - (18,545 )
NET CURRENT ASSETS 210 31,682
TOTAL ASSETS LESS CURRENT LIABILITIES 210 31,682
Accruals and deferred income - (1,734 )
NET ASSETS 210 29,948
CAPITAL AND RESERVES 210 29,948

Notes

1. General Information
THE RIVERSIDE (EAST MOLESEY) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03006471 . The registered office is 2 Chartland House, Old Station Approach, Leatherhead, England, KT22 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 March 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 Stuart Willey
Director
01/12/2025