Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13199599 Mrs Jagriti Singh Mrs Alexandra Givens Ms Christine Ioannou Ms Marianne Berends-Martin Mrs Jagriti Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13199599 2024-06-30 13199599 2025-06-30 13199599 2024-07-01 2025-06-30 13199599 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 13199599 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13199599 frs-bus:Micro-entities 2024-07-01 2025-06-30 13199599 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13199599 frs-bus:Director1 2024-07-01 2025-06-30 13199599 frs-bus:Director2 2024-07-01 2025-06-30 13199599 frs-bus:Director3 2024-07-01 2025-06-30 13199599 frs-bus:Director4 2024-07-01 2025-06-30 13199599 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 13199599 2023-06-30 13199599 2024-06-30 13199599 2023-07-01 2024-06-30
Registered number: 13199599
Belmont Court Management (Cobham) Limited
Financial Statements
For The Year Ended 30 June 2025
Argo Business Compliance
Chartered Accountants
The Old Station Master's House
Station Road, Stoke D'Abernon
Cobham
Surrey
KT11 3BW
Belmont Court Management (Cobham) Limited
Contents
Contents

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Balance Sheet | 2

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Belmont Court Management (Cobham) Limited
Company Information
For The Year Ended 30 June 2025
Company Information

Directors | Mrs Jagriti Singh
| Mrs Alexandra Givens
| Ms Christine Ioannou
| Ms Marianne Berends-Martin
Secretary | Mrs Jagriti Singh
Company Number | 13199599
Registered Office | 1-4 Belmont Court Sandy Lane
| Cobham
| Surrey
| KT11 2EL
Accountants | Argo Business Compliance
| Chartered Accountants
| The Old Station Master's House
| Station Road, Stoke D'Abernon
| Cobham
| Surrey
| KT11 3BW

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Belmont Court Management (Cobham) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13199599

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 153 | 66
Prepayments and accrued income |  | 241 | 247
NET CURRENT ASSETS |  | 394 | 313
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 394 | 313
Accruals and deferred income |  | (394 ) | (313 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Belmont Court Management (Cobham) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13199599 . The registered office is 1-4 Belmont Court Sandy Lane, Cobham, Surrey, KT11 2EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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.
For the year ending 30 June 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

Mrs Jagriti Singh Director
25/02/2026

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