Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13310791 Mrs Karen Dent Mr David Dent Mrs Karen Dent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13310791 2024-05-31 13310791 2025-05-31 13310791 2024-06-01 2025-05-31 13310791 frs-core:CurrentFinancialInstruments 2025-05-31 13310791 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 13310791 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13310791 frs-bus:Micro-entities 2024-06-01 2025-05-31 13310791 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13310791 frs-bus:Director1 2024-06-01 2025-05-31 13310791 frs-bus:Director2 2024-06-01 2025-05-31 13310791 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 13310791 2023-05-31 13310791 2024-05-31 13310791 2023-06-01 2024-05-31 13310791 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13310791
Coach Well Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Coach Well Gardens Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13310791

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,703 | 4,027
Creditors: Amounts Falling Due Within One Year |  | (288 ) | (288 )
NET CURRENT ASSETS |  | 3,415 | 3,739
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,415 | 3,739
Accruals and deferred income |  | (3,415 ) | (3,739 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Coach Well Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13310791 . The registered office is 26 Priestgate, Barton-Upon-Humber, North Lincolnshire, DN18 5ET.
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 May 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

Mrs Karen Dent Director
4 February 2026