Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI055678 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI055678 2024-04-30 NI055678 2025-04-30 NI055678 2024-05-01 2025-04-30 NI055678 frs-core:CurrentFinancialInstruments 2025-04-30 NI055678 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI055678 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI055678 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI055678 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI055678 frs-bus:Director1 2024-05-01 2025-04-30 NI055678 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 NI055678 2023-04-30 NI055678 2024-04-30 NI055678 2023-05-01 2024-04-30 NI055678 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI055678
Temple Road Management Company Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
DNTCA Ltd
Chartered Accountants
Temple Road Management Company Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI055678

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,284 | 43,988
Prepayments and accrued income |  | 3,769 | 3,154
Creditors: Amounts Falling Due Within One Year |  | - | (9,961 )
NET CURRENT ASSETS |  | 38,053 | 37,181
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,053 | 37,181
Accruals and deferred income |  | (639 ) | (629 )
NET ASSETS |  | 37,414 | 36,552
CAPITAL AND RESERVES |  | 37,414 | 36,552

## Notes

1. General Information
Temple Road Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI055678 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Temple Road Management Company Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 C Gordon Director
19 January 2026