Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 05809647 Mr B M Alcock Mr T D Pepper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05809647 2024-05-31 05809647 2025-05-31 05809647 2024-06-01 2025-05-31 05809647 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 05809647 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05809647 frs-bus:SmallEntities 2024-06-01 2025-05-31 05809647 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05809647 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05809647 frs-bus:Director1 2024-06-01 2025-05-31 05809647 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 05809647 frs-countries:EnglandWales 2024-06-01 2025-05-31 05809647 2023-05-31 05809647 2024-05-31 05809647 2023-06-01 2024-05-31
Registered number: 05809647
Barsand House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Barsand House Management Company Limited
Contents
Contents

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

Page 1
Barsand House Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05809647

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,137 |  | 3,097 |
|  | 3,137 |  | 3,097 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,137 ) |  | (3,097 ) |
NET ASSETS |  |  | - |  | -

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 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 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 B M Alcock Director
2 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Barsand House Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does
not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the
assets of the company in the event of liquidation.
The address of its registered office is:
3 Atlas House
West Devon Business Park
Tavistock
Devon
PL19 9DP
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,137 |  | 3,097

5. Related Party Transactions
Barsand House Property Service Charge account owes £852 (2024: £852) to the directors in respect of overpaid
contributions to the residents' fund.
6. 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.
7. Control
There is no controlling entity. Each dwelling holder is a member in accordance with the terms of the Articles of
Association.
Page 2