Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02410679 Tony Castle Michael Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02410679 2024-12-31 02410679 2025-12-31 02410679 2025-01-01 2025-12-31 02410679 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02410679 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02410679 frs-bus:Micro-entities 2025-01-01 2025-12-31 02410679 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02410679 frs-bus:Director1 2025-01-01 2025-12-31 02410679 frs-bus:Director2 2025-01-01 2025-12-31 02410679 2023-12-31 02410679 2024-12-31 02410679 2024-01-01 2024-12-31
Registered number: 02410679
The Meadows (Herne Bay) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
The Meadows (Herne Bay) Management Company Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 02410679

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,075 | 1,709
Prepayments and accrued income |  | 1,261 | 560
NET CURRENT ASSETS |  | 3,336 | 2,269
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,336 | 2,269
Accruals and deferred income |  | (966 ) | (1,182 )
NET ASSETS |  | 2,370 | 1,087
CAPITAL AND RESERVES |  | 2,370 | 1,087

## Notes

1. General Information
The Meadows (Herne Bay) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02410679 . The registered office is 11 Rye Walk, Broomfield, Herne Bay, Kent, CT6 7XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 0
Page 1
The Meadows (Herne Bay) Management Company Limited
Statement of Financial Position (continued)
As At 31 December 2025
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 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

Tony Castle Director
25 February 2026