Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10140936 Miss A O'Donnell Mr R J Short Mr J Bunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10140936 2024-04-30 10140936 2025-04-30 10140936 2024-05-01 2025-04-30 10140936 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 10140936 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10140936 frs-core:OtherReservesSubtotal 2025-04-30 10140936 frs-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 10140936 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10140936 frs-bus:SmallEntities 2024-05-01 2025-04-30 10140936 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 10140936 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10140936 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10140936 frs-bus:Director1 2024-05-01 2025-04-30 10140936 frs-bus:Director2 2024-05-01 2025-04-30 10140936 frs-bus:Director3 2024-05-01 2025-04-30 10140936 frs-countries:EnglandWales 2024-05-01 2025-04-30 10140936 2023-04-30 10140936 2024-04-30 10140936 frs-core:OtherReservesSubtotal 2024-04-30
Registered number: 10140936
82 Falkland Road Management Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
Constable Court, 62 Dene Street
Dorking
Surrey
RH4 2DP
82 Falkland Road Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
82 Falkland Road Management Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10140936

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000 |  | 1,000
NET ASSETS |  |  | 1,000 |  | 1,000
RESERVES
Other reserves |  |  | 1,000 |  | 1,000
MEMBERS' FUNDS |  |  | 1,000 |  | 1,000

For the year ending 30 April 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 Income and Expenditure Account.
On behalf of the board

Miss A O'Donnell Director | Mr R J Short Director | Mr J Bunn Director
22nd December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
82 Falkland Road Management Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
82 Falkland Road Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10140936 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
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. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 1,000
As at 30 April 2025 | 1,000
Net Book Value
As at 30 April 2025 | 1,000
As at 1 May 2024 | 1,000

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