Acorah Software Products - Accounts Production 16.6.950 false true false 1 April 2024 31 March 2025 31 March 2025 01759430 Mr Gregory Cox Miss Pamela Davies Mrs Yvonne Baragwanath Mrs Frances Sim Mr Christopher Mayne Mr Steven Cox Mr Steven Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01759430 2024-03-31 01759430 2025-03-31 01759430 2024-04-01 2025-03-31 01759430 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01759430 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01759430 frs-bus:SmallEntities 2024-04-01 2025-03-31 01759430 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01759430 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01759430 frs-bus:Director1 2024-04-01 2025-03-31 01759430 frs-bus:Director2 2024-04-01 2025-03-31 01759430 frs-bus:Director3 2024-04-01 2025-03-31 01759430 frs-bus:Director4 2024-04-01 2025-03-31 01759430 frs-bus:Director5 2024-04-01 2025-03-31 01759430 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01759430 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 01759430
Beechwood Court (Southbourne) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Potter and Pollard Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01759430
2025
Notes £ £
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
MEMBERS' FUNDS -
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 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 Income and Expenditure Account.
On behalf of the board
Miss Pamela Davies
Director
Mr Christopher Mayne
Director
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Beechwood Court (Southbourne) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01759430 . The registered office is 6 Poole Hill, Bournemouth, Dorset, BH2 5PS.
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
-
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2