Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI623103 Mr G Pursley Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623103 2024-09-30 NI623103 2025-09-30 NI623103 2024-10-01 2025-09-30 NI623103 frs-core:CurrentFinancialInstruments 2025-09-30 NI623103 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI623103 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI623103 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI623103 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI623103 frs-bus:Director1 2024-10-01 2025-09-30 NI623103 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 NI623103 2023-09-30 NI623103 2024-09-30 NI623103 2023-10-01 2024-09-30 NI623103 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI623103
Upper Gateside Grove Management Company Limited
Financial Statements
For The Year Ended 30 September 2025
DNTCA Ltd
Chartered Accountants
Upper Gateside Grove Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI623103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,673 | 3,180
Creditors: Amounts Falling Due Within One Year |  | (754 ) | (577 )
NET CURRENT ASSETS |  | 3,919 | 2,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,919 | 2,603
Accruals and deferred income |  | (384 ) | (384 )
NET ASSETS |  | 3,535 | 2,219
CAPITAL AND RESERVES |  | 3,535 | 2,219

## Notes

1. General Information
Upper Gateside Grove Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623103 . 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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Upper Gateside Grove Management Company Limited
Balance Sheet (continued)
As At 30 September 2025
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 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 G Pursley Director
4 February 2026