Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04984930 Dr Jonathan Coghill Mrs Michaela Emmanuel-Jones Miss Sophie Lyle Stewart Mrs Victoria Shulberg Miss Karen Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04984930 2024-12-31 04984930 2025-12-31 04984930 2025-01-01 2025-12-31 04984930 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04984930 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04984930 frs-bus:SmallEntities 2025-01-01 2025-12-31 04984930 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04984930 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04984930 frs-bus:Director1 2025-01-01 2025-12-31 04984930 frs-bus:Director2 2025-01-01 2025-12-31 04984930 frs-bus:Director3 2025-01-01 2025-12-31 04984930 frs-bus:Director4 2025-01-01 2025-12-31 04984930 frs-bus:Director5 2025-01-01 2025-12-31 04984930 frs-countries:EnglandWales 2025-01-01 2025-12-31 04984930 2023-12-31 04984930 2024-12-31 04984930 2024-01-01 2024-12-31
Registered number: 04984930
7 West Street Tavistock Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
7 West Street Tavistock Management Limited
Contents
Contents

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

Page 1
7 West Street Tavistock Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04984930

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,701 |  | 16,391 |
|  | 3,701 |  | 16,391 |
Creditors: Amounts Falling Due Within One Year - Amount due to 7 West Street Property Service Charge Account |  | (3,701 ) |  | (16,391 ) |
NET ASSETS |  |  | - |  | -

For the year 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.
On behalf of the board

Dr Jonathan Coghill Director
2 March 2026

The notes on page 2 form part of these financial statements.
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Page 2
7 West Street Tavistock Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
7 West Street Tavistock Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04984930 . The registered office is 11 Frobisher Way, Tavistock, Devon, PL19 8RE.
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: 5 (2024: 5)
5 5
4. Related Party Transactions
At the reporting date, the company held £3,701 (2025 £16,391) on trust for the occupiers of 7 West Street.
5. 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.
Control - There is no controlling entity. Each unitholder is a member in accordance with the terms of the Articles of Association.
6. Taxation
There is no income received by the company on which it pays corporation tax. H M Revenue & Customs has in any event agreed that the company should be treated as dormant for corporation tax purposes.
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