Acorah Software Products - Accounts Production 16.7.461 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 03778785 D Keegan G McKerracher T G Kernachan P F Marsden D Hernik C Charlton C Edwards Mudd & Co Block Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03778785 2024-09-30 03778785 2025-09-30 03778785 2024-10-01 2025-09-30 03778785 frs-core:ShareCapital 2025-09-30 03778785 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03778785 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 03778785 frs-bus:SmallEntities 2024-10-01 2025-09-30 03778785 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 03778785 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 03778785 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03778785 frs-bus:Director1 2024-10-01 2025-09-30 03778785 frs-bus:Director2 2024-10-01 2025-09-30 03778785 frs-bus:Director3 2024-10-01 2025-09-30 03778785 frs-bus:Director4 2024-10-01 2025-09-30 03778785 frs-bus:Director5 2024-10-01 2025-09-30 03778785 frs-bus:Director6 2024-10-01 2025-09-30 03778785 frs-bus:Director7 2024-10-01 2025-09-30 03778785 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 03778785 frs-countries:EnglandWales 2024-10-01 2025-09-30 03778785 2023-09-30 03778785 2024-09-30 03778785 frs-core:ShareCapital 2024-09-30
Registered number: 03778785
Concordia Street Management Company Limited
Dormant Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03778785
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 87 87
87 87
NET CURRENT ASSETS (LIABILITIES) 87 87
TOTAL ASSETS LESS CURRENT LIABILITIES 87 87
NET ASSETS 87 87
CAPITAL AND RESERVES
Called up share capital 3 87 87
SHAREHOLDERS' FUNDS 87 87
For the year ending 30 September 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
G McKerracher
Director
12 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Concordia Street Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03778785 . The registered office is Mudd & Co Block Management, 5 Peckitt Street, York, YO1 9SF.
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. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 87 87
Page 2