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 01697907 Mr John Adams Mr Roger Bowen Mrs Iona Turner Aristeidis Vidouris Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01697907 2024-06-30 01697907 2025-06-30 01697907 2024-07-01 2025-06-30 01697907 frs-core:CurrentFinancialInstruments 2025-06-30 01697907 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 01697907 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 01697907 frs-bus:Micro-entities 2024-07-01 2025-06-30 01697907 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01697907 frs-bus:Director1 2024-07-01 2025-06-30 01697907 frs-bus:Director2 2024-07-01 2025-06-30 01697907 frs-bus:Director3 2024-07-01 2025-06-30 01697907 frs-bus:Director5 2024-07-01 2025-06-30 01697907 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 01697907 2023-06-30 01697907 2024-06-30 01697907 2023-07-01 2024-06-30 01697907 frs-core:CurrentFinancialInstruments 2024-06-30
Albury Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Albury Court Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01697907

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,883 | 18,883
Current assets |  | 1,255 | 1,255
Creditors: Amounts Falling Due Within One Year |  | (879 ) | (879 )
NET CURRENT ASSETS |  | 376 | 376
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,259 | 19,259
Accruals and deferred income |  | (125 ) | (125 )
NET ASSETS |  | 19,134 | 19,134
CAPITAL AND RESERVES |  | 19,134 | 19,134

## Notes

1. General Information
Albury Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01697907 . The registered office is Victoria House, Suite 1a, South Street, Farnham, Surrey, GU9 7QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Service Charge Accounts
The company did not trade during the year, and had no employees.
The members are the residential owners of the managed property comprising 1 - 6 Albury Court, Albury Road, Guilldford, Surrey, GU1 2YW.
Service charges collected are held on trust for the purposes of meeting the relvevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord & Tenant Act 1987, and accordingly separate service charge accounts have been prepared.
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Albury Court Management Company Limited
Balance Sheet (continued)
As At 30 June 2025
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

Aristeidis Vidouris Director
24/02/2026