Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04525116 Mr Raja Santhi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04525116 2024-06-30 04525116 2025-06-30 04525116 2024-07-01 2025-06-30 04525116 frs-core:CurrentFinancialInstruments 2025-06-30 04525116 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04525116 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04525116 frs-bus:Micro-entities 2024-07-01 2025-06-30 04525116 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04525116 frs-bus:Director1 2024-07-01 2025-06-30 04525116 2023-06-30 04525116 2024-06-30 04525116 2023-07-01 2024-06-30 04525116 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04525116
Cambridge Court Management Company (WB) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Cambridge Court Management Company (WB) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04525116

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 131,888 | 117,943
Prepayments and accrued income |  | 11,822 | 14,170
Creditors: Amounts Falling Due Within One Year |  | (9,467 ) | (2,095 )
NET CURRENT ASSETS |  | 134,243 | 130,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134,243 | 130,018
Provisions for liabilities |  | (104,892 ) | (88,459 )
Accruals and deferred income |  | (1,905 ) | (12,840 )
NET ASSETS |  | 27,446 | 28,719
CAPITAL AND RESERVES |  | 27,446 | 28,719

## Notes

1. General Information
Cambridge Court Management Company (WB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04525116 . The registered office is 38 Northgate, Newark, Notts, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 June 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 Raja Santhi Director
10/11/2025