Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09317636 Mr A R Ledsham Mrs W S Ledsham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317636 2024-11-30 09317636 2025-11-30 09317636 2024-12-01 2025-11-30 09317636 frs-core:ShareCapital 2025-11-30 09317636 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09317636 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09317636 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09317636 frs-bus:SmallEntities 2024-12-01 2025-11-30 09317636 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09317636 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09317636 frs-bus:Director1 2024-12-01 2025-11-30 09317636 frs-bus:Director2 2024-12-01 2025-11-30 09317636 frs-countries:EnglandWales 2024-12-01 2025-11-30 09317636 2023-11-30 09317636 2024-11-30 09317636 2023-12-01 2024-11-30 09317636 frs-core:ShareCapital 2024-11-30 09317636 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09317636
15 Old Tovil Road Flat Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Finsbury Robinson Ltd
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
15 Old Tovil Road Flat Management Limited
Contents
Contents

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

Page 1
15 Old Tovil Road Flat Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09317636

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year |  | (4,906 ) |  | (4,392 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,906 ) |  | (4,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,906 ) |  | (4,392 )
NET LIABILITIES |  |  | (4,906 ) |  | (4,392 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,908 ) |  | (4,394 )
SHAREHOLDERS' FUNDS |  |  | (4,906) |  | (4,392)

For the year ending 30 November 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 Profit and Loss Account.
On behalf of the board

Mrs W S Ledsham Director
9th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
15 Old Tovil Road Flat Management Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
15 Old Tovil Road Flat Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09317636 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
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: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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