Acorah Software Products - Accounts Production 16.8.310 false true 25 June 2024 26 June 2023 false 11 March 2026 26 June 2024 25 June 2025 25 June 2025 02291279 Mr Paul Ackroyd Ms Angela Harte Mr William Queen Mr Lionel Nichols Mr Matthew Steere Kinleigh Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02291279 2024-06-25 02291279 2025-06-25 02291279 2024-06-26 2025-06-25 02291279 frs-core:CurrentFinancialInstruments 2025-06-25 02291279 frs-core:CapitalRedemptionReserve 2025-06-25 02291279 frs-core:OtherReservesSubtotal 2025-06-25 02291279 frs-core:ShareCapital 2025-06-25 02291279 frs-core:RetainedEarningsAccumulatedLosses 2025-06-25 02291279 frs-bus:PrivateLimitedCompanyLtd 2024-06-26 2025-06-25 02291279 frs-bus:FilletedAccounts 2024-06-26 2025-06-25 02291279 frs-bus:SmallEntities 2024-06-26 2025-06-25 02291279 frs-bus:Audited 2024-06-26 2025-06-25 02291279 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-26 2025-06-25 02291279 frs-bus:Director1 2024-06-26 2025-06-25 02291279 frs-bus:Director2 2024-06-26 2025-06-25 02291279 frs-bus:Director3 2024-06-26 2025-06-25 02291279 frs-bus:Director4 2024-06-26 2025-06-25 02291279 frs-bus:Director5 2024-06-26 2025-06-25 02291279 frs-bus:CompanySecretary1 2024-06-26 2025-06-25 02291279 frs-countries:EnglandWales 2024-06-26 2025-06-25 02291279 2023-06-25 02291279 2024-06-25 02291279 2023-06-26 2024-06-25 02291279 frs-core:CurrentFinancialInstruments 2024-06-25 02291279 frs-core:CapitalRedemptionReserve 2024-06-25 02291279 frs-core:OtherReservesSubtotal 2024-06-25 02291279 frs-core:ShareCapital 2024-06-25 02291279 frs-core:RetainedEarningsAccumulatedLosses 2024-06-25
Registered number: 02291279
Blyth Wood Park Management Company Limited
Financial Statements
For The Year Ended 25 June 2025
Blyth Wood Park Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Blyth Wood Park Management Company Limited
Balance Sheet
As At 25 June 2025
Balance Sheet
Registered number: 02291279

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 114,699 |  | 143,523 |
Cash at bank and in hand |  | 99,296 |  | 48,137 |
|  | 213,995 |  | 191,660 |
Creditors: Amounts Falling Due Within One Year | 4 | (164,162 ) |  | (166,011 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 49,833 |  | 25,649
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,833 |  | 25,649
NET ASSETS |  |  | 49,833 |  | 25,649
CAPITAL AND RESERVES
Called up share capital |  |  | 950 |  | 950
Capital redemption reserve |  |  | 50 |  | 50
Other reserves |  |  | 166,114 |  | 166,114
Profit and Loss Account |  |  | (117,281 ) |  | (141,465 )
SHAREHOLDERS' FUNDS |  |  | 49,833 |  | 25,649

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

Mr Paul Ackroyd Director
11/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blyth Wood Park Management Company Limited
Notes to the Financial Statements
For The Year Ended 25 June 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Turnover
Service charges receivable represent the fees from the flat owners for maintenance of communal areas and for facilities provided.
1.3. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 99,425 |  | 135,114
Other debtors | 15,274 |  | 8,409
| 114,699 |  | 143,523

As at 25 June 2025, there were balances arising due to relationships with entities under common control.
These balances represented amounts due to the company as at the year end.
As at 25 June 2025, Blyth Wood Property Company Limited owed Blyth Wood Property Management Limited £11,233.
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,515 |  | 4,088
Other creditors | 155,259 |  | 161,386
Taxation and social security | 388 |  | 537
| 164,162 |  | 166,011

Service charges invoiced in advance relate to those for the following year.
5. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
Page 2
Page 3
Blyth Wood Park Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 25 June 2025
6. Audit Information
The auditor's report on the accounts of Blyth Wood Park Management Company Limited for the year ended 25 June 2025 was unqualified.
The auditor's report was signed by Mr Andrew Hill FCCA ACA DChA BFP (Senior Statutory Auditor) for and on behalf of HSJ Audit Limited , Statutory Auditor.

HSJ Audit Limited Severn House Hazell Drive Newport NP10 8FY

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