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 05798151 Mrs Susan Osborne Mr Andy Emery Mr Kevin Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05798151 2024-12-31 05798151 2025-12-31 05798151 2025-01-01 2025-12-31 05798151 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05798151 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05798151 frs-bus:Micro-entities 2025-01-01 2025-12-31 05798151 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05798151 frs-bus:Director1 2025-01-01 2025-12-31 05798151 frs-bus:Director2 2025-01-01 2025-12-31 05798151 frs-bus:Director3 2025-01-01 2025-12-31 05798151 2023-12-31 05798151 2024-12-31 05798151 2024-01-01 2024-12-31
Registered number: 05798151
Croft Nurseries (Elstead) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
JML Business Services Limited
25 Church Street
Godalming
Surrey
GU7 1EL
Croft Nurseries (Elstead) Residents Association Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 05798151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,611 | 1,429
Prepayments and accrued income |  | 448 | 438
NET CURRENT ASSETS |  | 2,059 | 1,867
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,059 | 1,867
Accruals and deferred income |  | (420 ) | (350 )
NET ASSETS |  | 1,639 | 1,517
RESERVES |  | 1,639 | 1,517

## Notes

1. General Information
Croft Nurseries (Elstead) Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05798151 . The registered office is 25 Church Street, Godalming, Surrey, GU7 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Susan Osborne Director
02/02/2026