Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 31 December 2025 31 December 2025 07376159 Mr Steven Gould Mr Timothy Baldwin Mr Kevin Hobart Mr Jonathan Hollister Rounce & Evans Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376159 2024-09-30 07376159 2025-12-31 07376159 2024-10-01 2025-12-31 07376159 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07376159 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-12-31 07376159 frs-bus:AbridgedAccounts 2024-10-01 2025-12-31 07376159 frs-bus:SmallEntities 2024-10-01 2025-12-31 07376159 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 07376159 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-12-31 07376159 frs-bus:Director1 2024-10-01 2025-12-31 07376159 frs-bus:Director2 2024-10-01 2025-12-31 07376159 frs-bus:Director3 2024-10-01 2025-12-31 07376159 frs-bus:Director4 2024-10-01 2025-12-31 07376159 frs-bus:CompanySecretary1 2024-10-01 2025-12-31 07376159 frs-countries:EnglandWales 2024-10-01 2025-12-31 07376159 2023-09-30 07376159 2024-09-30 07376159 2023-10-01 2024-09-30 07376159 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 07376159
MALLARDS (MASSINGHAM) LIMITED
Unaudited ABRIDGED Financial Statements
For the Period 1 October 2024 to 31 December 2025
MALLARDS (MASSINGHAM) LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
MALLARDS (MASSINGHAM) LIMITED
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 07376159

| 31 December 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,020 |  | 480 |
Cash at bank and in hand |  | 11,034 |  | 8,006 |
|  | 12,054 |  | 8,486 |
Creditors: Amounts Falling Due Within One Year |  | (3,404 ) |  | (525 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,650 |  | 7,961
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,650 |  | 7,961
NET ASSETS |  |  | 8,650 |  | 7,961
Income and Expenditure Account |  |  | 8,650 |  | 7,961
MEMBERS' FUNDS |  |  | 8,650 |  | 7,961

Page 1
Page 2
MALLARDS (MASSINGHAM) LIMITED
Abridged Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Timothy Baldwin Director
11/02/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
MALLARDS (MASSINGHAM) LIMITED
Notes to the Abridged Financial Statements
For the Period 1 October 2024 to 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
MALLARDS (MASSINGHAM) LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 07376159 . The registered office is 16 Church Street, Kings Lynn, PE30 5EB.
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.
The Company have extended the reporting period by 3 months to 31st December 2025.
2.2. Turnover
Turnover represents the value of management services supplied to residents during the year. Turnover is based on invoices and credit notes raised.
2.3. Taxation
On the basis of these financial statements no provision has been made for Corporation Tax. The directors believes the company is not within the scope of corporation tax as it is a not for profit entity. HMRC approved this notion via letter dated 3rd July 2025 not requiring a tax return for 5 years.
3. Average Number of Employees
Average number of employees, during the year was: NIL (2024: NIL)
- -
4. 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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