Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10985657 Mrs Deborah Courtney Mr David Courtney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10985657 2024-09-30 10985657 2025-09-30 10985657 2024-10-01 2025-09-30 10985657 frs-core:CurrentFinancialInstruments 2025-09-30 10985657 frs-core:Non-currentFinancialInstruments 2025-09-30 10985657 frs-core:InvestmentPropertyIncludedWithinPPE 2025-09-30 10985657 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-30 10985657 frs-core:ShareCapital 2025-09-30 10985657 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10985657 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10985657 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10985657 frs-bus:SmallEntities 2024-10-01 2025-09-30 10985657 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10985657 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10985657 frs-bus:Director1 2024-10-01 2025-09-30 10985657 frs-bus:Director2 2024-10-01 2025-09-30 10985657 frs-countries:EnglandWales 2024-10-01 2025-09-30 10985657 2023-09-30 10985657 2024-09-30 10985657 2023-10-01 2024-09-30 10985657 frs-core:CurrentFinancialInstruments 2024-09-30 10985657 frs-core:Non-currentFinancialInstruments 2024-09-30 10985657 frs-core:ShareCapital 2024-09-30 10985657 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10985657
Courtney Management Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Courtney Management Properties Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Courtney Management Properties Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 10985657

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 414,126 |  | 414,126
|  |  | 414,126 |  | 414,126
CURRENT ASSETS
Cash at bank and in hand |  | 6,779 |  | 19,393 |
|  | 6,779 |  | 19,393 |
Creditors: Amounts Falling Due Within One Year | 5 | (161,714 ) |  | (162,249 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (154,935 ) |  | (142,856 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 259,191 |  | 271,270
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (254,017 ) |  | (254,019 )
NET ASSETS |  |  | 5,174 |  | 17,251
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Income Statement |  |  | 5,172 |  | 17,249
SHAREHOLDERS' FUNDS |  |  | 5,174 |  | 17,251

Page 1
Page 2
Courtney Management Properties Ltd
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 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 Income Statement.
On behalf of the board

Mrs Deborah Courtney Director
14th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Courtney Management Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Courtney Management Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10985657 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
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.
2.2. Turnover
Turnover comprises revenue recognised by the company in respect of rental income during the financial year.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 October 2024 | 414,126
As at 30 September 2025 | 414,126
Net Book Value
As at 30 September 2025 | 414,126
As at 1 October 2024 | 414,126

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | - |  | 1,163
Directors' loan accounts | 161,714 |  | 161,086
| 161,714 |  | 162,249

Page 3
Page 4
Courtney Management Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 254,017 |  | 254,019

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4