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 05149417 Mr Robert Wright Mrs Jill Sharp Dr Katherine O'Brien Mrs Jenefer Clabon Mrs Christine Fry Mrs Dawn Gibson Mr Andrew Langmead Mrs Sara Loch Mr Peter Lynch Mr Timothy Newman Mrs Helen Aylward-Smith Lady Julia Rachel Colfox Mrs Jaqueline Bull Mr Julian Bull Mrs Alison Gibbins Mrs Christine Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05149417 2024-06-30 05149417 2025-06-30 05149417 2024-07-01 2025-06-30 05149417 frs-core:CurrentFinancialInstruments 2025-06-30 05149417 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05149417 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05149417 frs-bus:Micro-entities 2024-07-01 2025-06-30 05149417 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05149417 frs-bus:Director1 2024-07-01 2025-06-30 05149417 frs-bus:Director2 2024-07-01 2025-06-30 05149417 frs-bus:Director3 2024-07-01 2025-06-30 05149417 frs-bus:Director4 2024-07-01 2025-06-30 05149417 frs-bus:Director5 2024-07-01 2025-06-30 05149417 frs-bus:Director6 2024-07-01 2025-06-30 05149417 frs-bus:Director7 2024-07-01 2025-06-30 05149417 frs-bus:Director8 2024-07-01 2025-06-30 05149417 frs-bus:Director9 2024-07-01 2025-06-30 05149417 frs-bus:Director10 2024-07-01 2025-06-30 05149417 frs-bus:Director11 2024-07-01 2025-06-30 05149417 frs-bus:Director12 2024-07-01 2025-06-30 05149417 frs-bus:Director13 2024-07-01 2025-06-30 05149417 frs-bus:Director14 2024-07-01 2025-06-30 05149417 frs-bus:Director15 2024-07-01 2025-06-30 05149417 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05149417 2023-06-30 05149417 2024-06-30 05149417 2023-07-01 2024-06-30 05149417 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 05149417
Eypes Mouth Chalet Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
ASG Accountants & Business Advisors
Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
Eypes Mouth Chalet Park Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05149417

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 23,864 | 22,484
Creditors: Amounts Falling Due Within One Year |  | (22,610 ) | (19,365 )
NET CURRENT ASSETS |  | 1,254 | 3,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,255 | 3,120
Accruals and deferred income |  | (600 ) | (2,465 )
NET ASSETS |  | 655 | 655
CAPITAL AND RESERVES |  | 655 | 655

## Notes

1. General Information
Eypes Mouth Chalet Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05149417 . The registered office is Clevedon Lodge, Sid Road, Sidmouth, Devon, EX10 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 15)
15 15
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Eypes Mouth Chalet Park Management Company Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 Robert Wright Director
11th February 2026