Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03703430 Miss Sally Fiske Mr Andrew Stodel Mr David Chalke Ms Nicola Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03703430 2024-12-31 03703430 2025-12-31 03703430 2025-01-01 2025-12-31 03703430 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03703430 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03703430 frs-bus:Micro-entities 2025-01-01 2025-12-31 03703430 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03703430 frs-bus:Director1 2025-01-01 2025-12-31 03703430 frs-bus:Director2 2025-01-01 2025-12-31 03703430 frs-bus:Director3 2025-01-01 2025-12-31 03703430 frs-bus:Director4 2025-01-01 2025-12-31 03703430 2023-12-31 03703430 2024-12-31 03703430 2024-01-01 2024-12-31
Registered number: 03703430
Cherry Tree Court Management (Diss) Limited
Financial Statements
For The Year Ended 31 December 2025
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Cherry Tree Court Management (Diss) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03703430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,592 | 26,200
Prepayments and accrued income |  | 3,060 | 2,839
NET CURRENT ASSETS |  | 16,652 | 29,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,652 | 29,039
Accruals and deferred income |  | (2,675 ) | (15,062 )
NET ASSETS |  | 13,977 | 13,977
CAPITAL AND RESERVES |  | 13,977 | 13,977

## Notes

1. General Information
Cherry Tree Court Management (Diss) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03703430 . The registered office is 28 Cherry Tree Court, Diss, IP22 4QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Cherry Tree Court Management (Diss) 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 Andrew Stodel Director
20th February 2026