Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 02620883 Miss Lisa Baker Mr Stephen Joyce Mr Ronald Parker Mrs Margaret Joyce Mr James Price Miss Lisa Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02620883 2024-06-30 02620883 2025-06-30 02620883 2024-07-01 2025-06-30 02620883 frs-core:CurrentFinancialInstruments 2025-06-30 02620883 frs-core:Non-currentFinancialInstruments 2025-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 02620883 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 02620883 frs-core:ShareCapital 2025-06-30 02620883 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 02620883 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02620883 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 02620883 frs-bus:SmallEntities 2024-07-01 2025-06-30 02620883 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02620883 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02620883 frs-bus:Director1 2024-07-01 2025-06-30 02620883 frs-bus:Director2 2024-07-01 2025-06-30 02620883 frs-bus:Director3 2024-07-01 2025-06-30 02620883 frs-bus:Director4 2024-07-01 2025-06-30 02620883 frs-bus:Director5 2024-07-01 2025-06-30 02620883 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 02620883 frs-countries:EnglandWales 2024-07-01 2025-06-30 02620883 2023-06-30 02620883 2024-06-30 02620883 2023-07-01 2024-06-30 02620883 frs-core:CurrentFinancialInstruments 2024-06-30 02620883 frs-core:Non-currentFinancialInstruments 2024-06-30 02620883 frs-core:ShareCapital 2024-06-30 02620883 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 02620883
Aviary Court (Dove Road) Management Company Limited
Financial Statements
For The Year Ended 30 June 2025
Aviary Court (Dove Road) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Aviary Court (Dove Road) Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 02620883

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,000 |  | 1,000
|  |  | 1,000 |  | 1,000
CURRENT ASSETS
Debtors | 5 | 1,899 |  | 1,861 |
Cash at bank and in hand |  | 12,505 |  | 18,032 |
|  | 14,404 |  | 19,893 |
Creditors: Amounts Falling Due Within One Year | 6 | (279 ) |  | (261 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,125 |  | 19,632
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,125 |  | 20,632
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,000 ) |  | (1,000 )
NET ASSETS |  |  | 14,125 |  | 19,632
CAPITAL AND RESERVES
Called up share capital | 8 |  | 20 |  | 20
Profit and Loss Account |  |  | 14,105 |  | 19,612
SHAREHOLDERS' FUNDS |  |  | 14,125 |  | 19,632

Page 1
Page 2
Aviary Court (Dove Road) 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 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 Profit and Loss Account.
On behalf of the board

Miss Lisa Baker Director | Mr Stephen Joyce Director
03/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Aviary Court (Dove Road) Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Aviary Court (Dove Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02620883 . The registered office is 8 Aviary Court, Dove Road, Liverpool, L9 8AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises of funds collected from the residents.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost.

Freehold | Cost of the freehold of the land.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 1,000
As at 30 June 2025 | 1,000
Net Book Value
As at 30 June 2025 | 1,000
As at 1 July 2024 | 1,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,899 |  | 1,861

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 1
Other creditors | 280 |  | 260
| 279 |  | 261

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,000 |  | 1,000

Page 3
Page 4
Aviary Court (Dove Road) Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 20 |  | 20

Page 4