Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03970726 Mr Philip Smith Ms Michelle Turner Mr Jeremy Whyton Mrs Atinuke Ekundayo-Kehinde Mr William Keith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03970726 2024-04-30 03970726 2025-04-30 03970726 2024-05-01 2025-04-30 03970726 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-05-01 2025-04-30 03970726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 03970726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 03970726 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 03970726 frs-core:RevaluationReserve 2024-04-30 03970726 frs-core:RevaluationReserve 2025-04-30 03970726 frs-core:ShareCapital 2025-04-30 03970726 frs-core:RetainedEarningsAccumulatedLosses 2024-05-01 2025-04-30 03970726 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-04-30 03970726 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03970726 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03970726 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03970726 frs-bus:SmallEntities 2024-05-01 2025-04-30 03970726 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03970726 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03970726 frs-bus:Director1 2024-05-01 2025-04-30 03970726 frs-bus:Director2 2024-05-01 2025-04-30 03970726 frs-bus:Director3 2024-05-01 2025-04-30 03970726 frs-bus:Director4 2024-05-01 2025-04-30 03970726 frs-bus:Director5 2024-05-01 2025-04-30 03970726 frs-countries:EnglandWales 2024-05-01 2025-04-30 03970726 2023-04-30 03970726 2024-04-30 03970726 2023-05-01 2024-04-30 03970726 frs-core:RevaluationReserve 2024-04-30 03970726 frs-core:ShareCapital 2024-04-30 03970726 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03970726
P.A.L.S. Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Tax Data Ltd
P.A.L.S. Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
P.A.L.S. Management Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 03970726

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,953 |  | 3,953
|  |  | 3,953 |  | 3,953
Creditors: Amounts Falling Due Within One Year | 5 | (4,340 ) |  | (4,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,340 ) |  | (4,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (387 ) |  | (375 )
NET LIABILITIES |  |  | (387 ) |  | (375 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
Revaluation reserve | 7 |  | (355 ) |  | (355 )
Profit and Loss Account |  |  | (36 ) |  | (24 )
SHAREHOLDERS' FUNDS |  |  | (387) |  | (375)

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 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 Profit and Loss Account.
On behalf of the board

Mr Philip Smith Director
19th January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
P.A.L.S. Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
P.A.L.S. Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03970726 . The registered office is 43 Valley Road, Kenley, Surrey, CR8 5BY.
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.
2.2. Turnover
The turnover for the year includes income derived from the company's activities as the freeholder of leasehold flats. This income primarily consists of Service Charges. These are reimbursements from leaseholders for the provision of maintenance, repair, and other communal services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Leasehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 3,953
As at 30 April 2025 | 3,953
Net Book Value
As at 30 April 2025 | 3,953
As at 1 May 2024 | 3,953

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 4,340 |  | 4,328

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 2
Page 3
P.A.L.S. Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 May 2024 | (355 ) | (24 )
Loss for the year and total comprehensive income | - | (12 )
As at 30 April 2025 | (355 ) | (36 )

Page 3