Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01759423 Mr Grant Neaves Mrs Linda Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01759423 2024-03-31 01759423 2025-03-31 01759423 2024-04-01 2025-03-31 01759423 frs-core:CurrentFinancialInstruments 2025-03-31 01759423 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 01759423 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01759423 frs-bus:Micro-entities 2024-04-01 2025-03-31 01759423 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01759423 frs-bus:Director1 2024-04-01 2025-03-31 01759423 frs-bus:Director2 2024-04-01 2025-03-31 01759423 2023-03-31 01759423 2024-03-31 01759423 2023-04-01 2024-03-31 01759423 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 01759423
Sherringham Court Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Sherringham Court Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01759423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,944 | 4,318
Creditors: Amounts Falling Due Within One Year |  | (1,519 ) | -
NET CURRENT ASSETS |  | 1,425 | 4,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,425 | 4,318
Accruals and deferred income |  | (2,371 ) | (960 )
NET (LIABILITIES)/ASSETS |  | (946 ) | 3,358
RESERVES |  | (946 ) | 3,358

## Notes

1. General Information
Sherringham Court Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01759423 . The registered office is 1 Forest Way, Loughton, Essex, IG10 1JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
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.
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Sherringham Court Management Company Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr Grant Neaves Director
26 January 2026