Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01880884 Dr S Agrawal Mr A Wheatley Mrs S Dobbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01880884 2024-03-31 01880884 2025-03-31 01880884 2024-04-01 2025-03-31 01880884 frs-core:ShareCapital 2025-03-31 01880884 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01880884 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01880884 frs-bus:SmallEntities 2024-04-01 2025-03-31 01880884 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 01880884 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01880884 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01880884 frs-bus:Director1 2024-04-01 2025-03-31 01880884 frs-bus:Director2 2024-04-01 2025-03-31 01880884 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01880884 frs-countries:EnglandWales 2024-04-01 2025-03-31 01880884 2023-03-31 01880884 2024-03-31 01880884 2023-04-01 2024-03-31 01880884 frs-core:ShareCapital 2024-03-31
Registered number: 01880884
Eastry Park Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01880884
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 132 132
132 132
NET CURRENT ASSETS (LIABILITIES) 132 132
TOTAL ASSETS LESS CURRENT LIABILITIES 132 132
NET ASSETS 132 132
CAPITAL AND RESERVES
Called up share capital 4 132 132
SHAREHOLDERS' FUNDS 132 132
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
Mr A Wheatley
Director
06/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Eastry Park Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01880884 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 132 132
Page 2