Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10843730 Mrs Angela Le Tissier Mr Gordon Piper Mr David Shobbrook Mr Ian Thompson Mr Andrew Thorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10843730 2024-06-30 10843730 2025-06-30 10843730 2024-07-01 2025-06-30 10843730 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10843730 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 10843730 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10843730 frs-bus:SmallEntities 2024-07-01 2025-06-30 10843730 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10843730 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10843730 frs-bus:Director1 2024-07-01 2025-06-30 10843730 frs-bus:Director2 2024-07-01 2025-06-30 10843730 frs-bus:Director3 2024-07-01 2025-06-30 10843730 frs-bus:Director4 2024-07-01 2025-06-30 10843730 frs-bus:Director5 2024-07-01 2025-06-30 10843730 frs-countries:EnglandWales 2024-07-01 2025-06-30 10843730 2023-06-30 10843730 2024-06-30 10843730 2023-07-01 2024-06-30 10843730 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10843730
Banksia (Awbridge) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Romsey Financial Services Limited
Banksia (Awbridge) Management Company Limited
Contents
Contents

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

Page 1
Banksia (Awbridge) Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10843730

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2,611 |  | 2,956 |
|  | 2,611 |  | 2,956 |
Creditors: Amounts Falling Due Within One Year | 4 | (417 ) |  | (1,085 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,194 |  | 1,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,194 |  | 1,871
NET ASSETS |  |  | 2,194 |  | 1,871
Income and Expenditure Account |  |  | 2,194 |  | 1,871
MEMBERS' FUNDS |  |  | 2,194 |  | 1,871

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 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 Income and Expenditure Account.
On behalf of the board

Mr David Shobbrook Director
10/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Banksia (Awbridge) Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Banksia (Awbridge) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10843730 . The registered office is 2 Knights Court Romsey Road, Awbridge, Romsey, Hampshire, SO51 0HG.
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
Rendering of services
Turnover is the total Mangement Charges paid by the residents of Knights Court, Romsey, Hampshire.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 417 |  | 1,085

5. 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.
Page 2