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 01520942 J J Smith D P McHugo J J Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01520942 2024-11-30 01520942 2025-11-30 01520942 2024-12-01 2025-11-30 01520942 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 01520942 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 01520942 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 01520942 frs-bus:SmallEntities 2024-12-01 2025-11-30 01520942 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01520942 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 01520942 frs-bus:Director1 2024-12-01 2025-11-30 01520942 frs-bus:Director2 2024-12-01 2025-11-30 01520942 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 01520942 frs-countries:EnglandWales 2024-12-01 2025-11-30 01520942 2023-11-30 01520942 2024-11-30 01520942 2023-12-01 2024-11-30 01520942 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 01520942
92/104 Residents Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Nichols & Co (Accountancy) Limited
92/104 Residents Management Limited
Contents
Contents

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

Page 1
92/104 Residents Management Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 01520942

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 200 |  | - |
Cash at bank and in hand |  | 30,403 |  | 27,383 |
|  | 30,603 |  | 27,383 |
Creditors: Amounts Falling Due Within One Year | 5 | (895 ) |  | (852 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 29,708 |  | 26,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 29,708 |  | 26,531
NET ASSETS |  |  | 29,708 |  | 26,531
Income and Expenditure Account |  |  | 29,708 |  | 26,531
MEMBERS' FUNDS |  |  | 29,708 |  | 26,531

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 Income and Expenditure Account.
On behalf of the board

J J Smith Director
16/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
92/104 Residents Management Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
92/104 Residents Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01520942 . The registered office is Flats 1-9, 92 East Street, Epsom, Surrey, KT17 1EZ.
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.
2.2. Taxation
Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 November 2025 nor for the year ended 30 November 2024.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 200 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 895 |  | 852

Page 2