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 2408374 J. Cox J. Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 2408374 2024-06-30 2408374 2025-06-30 2408374 2024-07-01 2025-06-30 2408374 frs-core:CurrentFinancialInstruments 2025-06-30 2408374 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 2408374 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 2408374 frs-bus:Micro-entities 2024-07-01 2025-06-30 2408374 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 2408374 frs-bus:Director1 2024-07-01 2025-06-30 2408374 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 2408374 2023-06-30 2408374 2024-06-30 2408374 2023-07-01 2024-06-30 2408374 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 2408374
105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
LESLIE J SEQUEIRA & CO
Magnum House
133 Half Moon Lane
London
SE24 9JY
105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 2408374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 15,606 | 5,575
Prepayments and accrued income |  | 3,278 | 3,278
Creditors: Amounts Falling Due Within One Year |  | 1 | -
NET CURRENT ASSETS |  | 18,885 | 8,853
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,885 | 8,853
Accruals and deferred income |  | (510 ) | (492 )
NET ASSETS |  | 18,375 | 8,361
CAPITAL AND RESERVES |  | 18,375 | 8,361

## Notes

1. General Information
105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 2408374 . The registered office is Magnum House, 133 Half Moon Lane, London, SE24 9JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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105 COLDHARBOUR LANE (CAMBERWELL) RESIDENTS ASSOCIATION LTD
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

J. Cox Director
12th March 2026