Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09217011 Mr Martin Fitzpatrick Mrs Jayne Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09217011 2024-05-31 09217011 2025-05-31 09217011 2024-06-01 2025-05-31 09217011 frs-core:CurrentFinancialInstruments 2025-05-31 09217011 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 09217011 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09217011 frs-bus:Micro-entities 2024-06-01 2025-05-31 09217011 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09217011 frs-bus:Director1 2024-06-01 2025-05-31 09217011 frs-bus:Director2 2024-06-01 2025-05-31 09217011 2023-05-31 09217011 2024-05-31 09217011 2023-06-01 2024-05-31 09217011 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09217011
Old Town Gardens (Stratford Upon Avon) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Old Town Gardens (Stratford Upon Avon) Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09217011

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,734 | 4,420
Creditors: Amounts Falling Due Within One Year |  | (7,137 ) | (3,520 )
NET CURRENT ASSETS |  | 597 | 900
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 597 | 900
Accruals and deferred income |  | (597 ) | (900 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Old Town Gardens (Stratford Upon Avon) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09217011 . The registered office is 3b Tournament Court, Edgehill Drive , Tournament Fields, Warwick, CV34 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 Martin Fitzpatrick Director
16th February 2026