Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01803145 M D Edkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01803145 2024-03-31 01803145 2025-03-31 01803145 2024-04-01 2025-03-31 01803145 frs-core:CurrentFinancialInstruments 2025-03-31 01803145 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01803145 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01803145 frs-bus:Micro-entities 2024-04-01 2025-03-31 01803145 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 01803145 frs-bus:Director1 2024-04-01 2025-03-31 01803145 2023-03-31 01803145 2024-03-31 01803145 2023-04-01 2024-03-31 01803145 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01803145
Limes Priory Street (Cheltenham) Residents Company Limited(The)
Financial Statements
For The Year Ended 31 March 2025
AP&Co.
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Limes Priory Street (Cheltenham) Residents Company Limited(The) for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Limes Priory Street (Cheltenham) Residents Company Limited(The) for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Limes Priory Street (Cheltenham) Residents Company Limited(The) , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Limes Priory Street (Cheltenham) Residents Company Limited(The) and state those matters that we have agreed to state to the director of Limes Priory Street (Cheltenham) Residents Company Limited(The) , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Limes Priory Street (Cheltenham) Residents Company Limited(The) and its director, as a body, for our work or for this report.
It is your duty to ensure that Limes Priory Street (Cheltenham) Residents Company Limited(The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Limes Priory Street (Cheltenham) Residents Company Limited(The) . You consider that Limes Priory Street (Cheltenham) Residents Company Limited(The) is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Limes Priory Street (Cheltenham) Residents Company Limited(The) . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/12/2025
AP&Co.
Chartered Accountants
1 Court Mews
London Road
Cheltenham
Glos
GL52 6HS
Page 1
Balance Sheet
Registered number: 01803145
2025 2024
£ £
Fixed assets 24 24
Current assets 12,981 2,456
Creditors: Amounts Falling Due Within One Year (100 ) -
NET CURRENT ASSETS 12,881 2,456
TOTAL ASSETS LESS CURRENT LIABILITIES 12,905 2,480
Accruals and deferred income (3,238 ) (1,013 )
NET ASSETS 9,667 1,467
CAPITAL AND RESERVES 9,667 1,467

Notes

1. General Information
Limes Priory Street (Cheltenham) Residents Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01803145 . The registered office is 3 Priory Street, Cheltenham, Glos, GL52 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 1
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
M D Edkins
Director
17/12/2025
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