Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 04253573 Mrs Julie Wyeth-Robinson Mrs Sunita Eckett Mrs Bridget Verrico Mr Christopher Edwards Miss Julie Wyeth Mr Alan Saunders Mrs Julie Wyeth-Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04253573 2024-07-31 04253573 2025-07-31 04253573 2024-08-01 2025-07-31 04253573 frs-core:CurrentFinancialInstruments 2025-07-31 04253573 frs-core:PlantMachinery 2024-08-01 2025-07-31 04253573 frs-core:OtherReservesSubtotal 2025-07-31 04253573 frs-core:ShareCapital 2025-07-31 04253573 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 04253573 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04253573 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04253573 frs-bus:SmallEntities 2024-08-01 2025-07-31 04253573 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04253573 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04253573 frs-bus:Director1 2024-08-01 2025-07-31 04253573 frs-bus:Director2 2024-08-01 2025-07-31 04253573 frs-bus:Director3 2024-08-01 2025-07-31 04253573 frs-bus:Director4 2024-08-01 2025-07-31 04253573 frs-bus:Director5 2024-08-01 2025-07-31 04253573 frs-bus:Director6 2024-08-01 2025-07-31 04253573 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04253573 frs-countries:EnglandWales 2024-08-01 2025-07-31 04253573 2023-07-31 04253573 2024-07-31 04253573 2023-08-01 2024-07-31 04253573 frs-core:CurrentFinancialInstruments 2024-07-31 04253573 frs-core:OtherReservesSubtotal 2024-07-31 04253573 frs-core:ShareCapital 2024-07-31 04253573 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 04253573
Durley Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Durley Mews Management Company Limited
Contents
Contents

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

Page 1
Durley Mews Management Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04253573

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 521 |  | 250 |
Cash at bank and in hand |  | 6,394 |  | 6,598 |
|  | 6,915 |  | 6,848 |
Creditors: Amounts Falling Due Within One Year | 5 | (399 ) |  | (399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,516 |  | 6,449
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,516 |  | 6,449
NET ASSETS |  |  | 6,516 |  | 6,449
CAPITAL AND RESERVES
Called up share capital | 6 |  | 9 |  | 9
Other reserves |  |  | 355 |  | 288
Profit and Loss Account |  |  | 6,152 |  | 6,152
SHAREHOLDERS' FUNDS |  |  | 6,516 |  | 6,449

For the year ending 31 July 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

Mrs Julie Wyeth-Robinson Director
02/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Durley Mews Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Durley Mews Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04253573 . The registered office is 5 Durley Mews, Durley, Southampton, Hampshire, SO32 2ER.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing

3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 521 |  | 250

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Accruals and deferred income | 400 |  | 400
| 399 |  | 399

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 9

Page 2