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 NI052001 Mr S Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI052001 2024-12-31 NI052001 2025-12-31 NI052001 2025-01-01 2025-12-31 NI052001 frs-core:CurrentFinancialInstruments 2025-12-31 NI052001 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI052001 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI052001 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI052001 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI052001 frs-bus:Director1 2025-01-01 2025-12-31 NI052001 2023-12-31 NI052001 2024-12-31 NI052001 2024-01-01 2024-12-31 NI052001 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI052001
Saint Inns Management Company (Phase 2) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
DNTCA Ltd
Chartered Accountants
Saint Inns Management Company (Phase 2) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI052001

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 20,617 | 13,038
Creditors: Amounts Falling Due Within One Year |  | (1,182 ) | (21 )
NET CURRENT ASSETS |  | 19,435 | 13,017
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,435 | 13,017
Accruals and deferred income |  | (1,144 ) | (420 )
NET ASSETS |  | 18,291 | 12,597
CAPITAL AND RESERVES |  | 18,291 | 12,597

## Notes

1. General Information
Saint Inns Management Company (Phase 2) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI052001 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Saint Inns Management Company (Phase 2) Limited
Balance Sheet (continued)
As At 31 December 2025
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

Mr S Downes Director
10 March 2026