Acorah Software Products - Accounts Production 16.8.310 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 01684221 M J Ivil T D Nicholles P Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01684221 2024-09-30 01684221 2025-09-30 01684221 2024-10-01 2025-09-30 01684221 frs-core:ShareCapital 2025-09-30 01684221 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01684221 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01684221 frs-bus:SmallEntities 2024-10-01 2025-09-30 01684221 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 01684221 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01684221 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 01684221 frs-bus:Director1 2024-10-01 2025-09-30 01684221 frs-bus:Director2 2024-10-01 2025-09-30 01684221 frs-bus:Director3 2024-10-01 2025-09-30 01684221 frs-countries:EnglandWales 2024-10-01 2025-09-30 01684221 2023-09-30 01684221 2024-09-30 01684221 2023-10-01 2024-09-30 01684221 frs-core:ShareCapital 2024-09-30
Registered number: 01684221
Purbeck Residents Association Limited
Financial Statements
For The Year Ended 30 September 2025
Purbeck Residents Association Limited
Contents
Contents

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

Page 1
Purbeck Residents Association Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01684221

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 90 |  | 90 |
|  | 90 |  | 90 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 90 |  | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 90 |  | 90
NET ASSETS |  |  | 90 |  | 90
CAPITAL AND RESERVES
Called up share capital | 4 |  | 90 |  | 90
SHAREHOLDERS' FUNDS |  |  | 90 |  | 90

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

T D Nicholles Director
16 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Purbeck Residents Association Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Purbeck Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01684221 . The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 90 |  | 90

Page 2