Acorah Software Products - Accounts Production 16.7.461 false true 28 September 2024 29 September 2023 false true No description of principal activity 29 September 2024 28 September 2025 28 September 2025 02141310 Mr Andrew Brown Mr Thomas Butchers Mr David Deacon Mr David Etherington Mr Fereidoun Kaveh HES ESTATE MANAGEMENT LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02141310 2024-09-28 02141310 2025-09-28 02141310 2024-09-29 2025-09-28 02141310 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-28 02141310 frs-bus:FilletedAccounts 2024-09-29 2025-09-28 02141310 frs-bus:Micro-entities 2024-09-29 2025-09-28 02141310 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-28 02141310 frs-bus:Director1 2024-09-29 2025-09-28 02141310 frs-bus:Director2 2024-09-29 2025-09-28 02141310 frs-bus:Director3 2024-09-29 2025-09-28 02141310 frs-bus:Director4 2024-09-29 2025-09-28 02141310 frs-bus:Director5 2024-09-29 2025-09-28 02141310 frs-bus:CompanySecretary1 2024-09-29 2025-09-28 02141310 2023-09-28 02141310 2024-09-28 02141310 2023-09-29 2024-09-28
Registered number: 02141310
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED
Unaudited Financial Statements
For The Year Ended 28 September 2025
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 02141310

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,006 | 13,006
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,006 | 13,006
NET ASSETS |  | 13,006 | 13,006
CAPITAL AND RESERVES |  | 13,006 | 13,006

## Notes

1. General Information
LEATHERHEAD OLD SCHOOL COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02141310 . The registered office is 2 Chartland House, Old Station Approach, Leatherhead, Surrey, KT22 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 28 September 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 Thomas Butchers Director
23/12/2025