Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14078963 C Kirkby-Bott J Smale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14078963 2024-12-31 14078963 2025-12-31 14078963 2025-01-01 2025-12-31 14078963 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 14078963 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14078963 frs-bus:Micro-entities 2025-01-01 2025-12-31 14078963 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14078963 frs-bus:Director1 2025-01-01 2025-12-31 14078963 frs-bus:Director2 2025-01-01 2025-12-31 14078963 2023-12-31 14078963 2024-12-31 14078963 2024-01-01 2024-12-31
Registered number: 14078963
Gordon Lodge Lease Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Gordon Lodge Lease Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14078963

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,454 | 4,466
Prepayments and accrued income |  | 149 | 141
NET CURRENT ASSETS |  | 6,603 | 4,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,603 | 4,607
NET ASSETS |  | 6,603 | 4,607
RESERVES |  | 6,603 | 4,607

## Notes

1. General Information
Gordon Lodge Lease Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14078963 . The registered office is 6 Headlands View Avenue, Woolacombe, EX34 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. 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.
For the year ending 31 December 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

C Kirkby-Bott Director
5 January 2026