Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07325649 Mrs K Chapman Mr E Hicks Mrs P Lawrence Mrs H Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07325649 2024-12-31 07325649 2025-12-31 07325649 2025-01-01 2025-12-31 07325649 frs-core:CurrentFinancialInstruments 2025-12-31 07325649 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07325649 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07325649 frs-bus:Micro-entities 2025-01-01 2025-12-31 07325649 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07325649 frs-bus:Director1 2025-01-01 2025-12-31 07325649 frs-bus:Director2 2025-01-01 2025-12-31 07325649 frs-bus:Director3 2025-01-01 2025-12-31 07325649 frs-bus:Director4 2025-01-01 2025-12-31 07325649 2023-12-31 07325649 2024-12-31 07325649 2024-01-01 2024-12-31 07325649 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07325649
Cromwell Sandgate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Cromwell Sandgate Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07325649

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,038 | 4,233
Prepayments and accrued income |  | 558 | 666
Creditors: Amounts Falling Due Within One Year |  | (15 ) | (78 )
NET CURRENT ASSETS |  | 5,581 | 4,821
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,581 | 4,821
Accruals and deferred income |  | (325 ) | (325 )
NET ASSETS |  | 5,256 | 4,496
CAPITAL AND RESERVES |  | 5,256 | 4,496

## Notes

1. General Information
Cromwell Sandgate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07325649 . The registered office is Flat 1 , 32 Sandgate High Street, Sandgate, Folkestone, Kent, CT20 3AP.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 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

Mrs H Russell Director
15/03/2026