Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12796255 Mr Rowan Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12796255 2024-08-31 12796255 2025-08-31 12796255 2024-09-01 2025-08-31 12796255 frs-core:CurrentFinancialInstruments 2025-08-31 12796255 frs-core:ShareCapital 2025-08-31 12796255 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12796255 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12796255 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12796255 frs-bus:SmallEntities 2024-09-01 2025-08-31 12796255 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 12796255 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12796255 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12796255 frs-bus:Director1 2024-09-01 2025-08-31 12796255 frs-countries:EnglandWales 2024-09-01 2025-08-31 12796255 2023-08-31 12796255 2024-08-31 12796255 2023-09-01 2024-08-31 12796255 frs-core:CurrentFinancialInstruments 2024-08-31 12796255 frs-core:ShareCapital 2024-08-31 12796255 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12796255
East Dulwich Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Riddingtons Ltd
East Dulwich Management Company Limited
Contents
Contents

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

Page 1
East Dulwich Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12796255

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,500 |  | 3,500 |
Cash at bank and in hand |  | 7 |  | 7 |
|  | 3,507 |  | 3,507 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,890 ) |  | (3,740 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (383 ) |  | (233 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (383 ) |  | (233 )
NET LIABILITIES |  |  | (383 ) |  | (233 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 7 |  | 7
Profit and Loss Account |  |  | (390 ) |  | (240 )
SHAREHOLDERS' FUNDS |  |  | (383) |  | (233)

Page 1
Page 2
East Dulwich Management Company Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Rowan Stewart Director
16/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
East Dulwich Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
East Dulwich Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12796255 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,500 |  | 3,500

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 150 |  | 120
Other creditors | 3,260 |  | 3,260
Director's loan account | 480 |  | 360
| 3,890 |  | 3,740

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7 |  | 7

Page 3