Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11302279 Mr Carl Gilbert Mr Antonino Cucchiara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11302279 2024-04-30 11302279 2025-04-30 11302279 2024-05-01 2025-04-30 11302279 frs-core:CurrentFinancialInstruments 2025-04-30 11302279 frs-core:Non-currentFinancialInstruments 2025-04-30 11302279 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11302279 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11302279 frs-bus:Micro-entities 2024-05-01 2025-04-30 11302279 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11302279 frs-bus:Director1 2024-05-01 2025-04-30 11302279 frs-bus:Director2 2024-05-01 2025-04-30 11302279 2023-04-30 11302279 2024-04-30 11302279 2023-05-01 2024-04-30 11302279 frs-core:CurrentFinancialInstruments 2024-04-30 11302279 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11302279
A & C Residential Ltd
Financial Statements
For The Year Ended 30 April 2025
Jays Accountants & Tax Advisors LLP
Chartered Certified Accountants
The Old Coach House
83a Victoria Road
Farnborough
Hampshire
GU14 7PP
A & C Residential Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11302279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 567,819 | 572,426
Current assets |  | 10,453 | 2,344
Prepayments and accrued income |  | 542 | 529
Creditors: Amounts Falling Due Within One Year |  | (235,416 ) | (230,446 )
NET CURRENT LIABILITIES |  | (224,421 ) | (227,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 343,398 | 344,853
Creditors: Amounts Falling Due After More Than One Year |  | (368,802 ) | (356,130 )
Accruals and deferred income |  | (780 ) | -
NET LIABILITIES |  | (26,184 ) | (11,277 )
CAPITAL AND RESERVES |  | (26,184 ) | (11,277 )

## Notes

1. General Information
A & C Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11302279 . The registered office is 66 Loggon Road, Basingstoke, Hampshire, RG21 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 30 April 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 Carl Gilbert Director
27 January 2026