Acorah Software Products - Accounts Production16.8.310falsetrue30 September 20241 October 2023falsetrueNo description of principal activity1 October 202430 September 202530 September 202501866936Mr Martyn PoadMrs Diane MilanDr Pak-Lee ChauMrs Soraya Tarighiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure018669362024-09-30018669362025-09-30018669362024-10-012025-09-3001866936frs-core:CurrentFinancialInstruments2025-09-3001866936frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3001866936frs-bus:FilletedAccounts2024-10-012025-09-3001866936frs-bus:Micro-entities2024-10-012025-09-3001866936frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3001866936frs-bus:Director12024-10-012025-09-3001866936frs-bus:Director22024-10-012025-09-3001866936frs-bus:Director32024-10-012025-09-3001866936frs-bus:CompanySecretary12024-10-012025-09-30018669362023-09-30018669362024-09-30018669362023-10-012024-09-3001866936frs-core:CurrentFinancialInstruments2024-09-30
Registered number: 01866936
Poolheath Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Poolheath Residents Association Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01866936
2025
2024
£
£
Current assets
3,082
3,082
Creditors: Amounts Falling Due Within One Year
(3,034)
(3,034)
NET CURRENT ASSETS
48
48
TOTAL ASSETS LESS CURRENT LIABILITIES
48
48
NET ASSETS
48
48
CAPITAL AND RESERVES
48
48
Notes
1.General Information
Poolheath Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01866936. The registered office is The Barn, Downing Park Station Road, Swaffham Bulbeck, Cambridge, CB25 0NW .
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 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.