Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 05654604 Mrs Valerie Long Mrs Jennifer Lopez Mr Bryan Teagle Rev Nigel Hinton Mrs Catherine Teagle Miss Claire Nicholls Mr Anthony Bates Mrs Paula Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654604 2024-12-31 05654604 2025-12-31 05654604 2025-01-01 2025-12-31 05654604 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 05654604 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05654604 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 05654604 frs-bus:SmallEntities 2025-01-01 2025-12-31 05654604 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05654604 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05654604 frs-bus:Director1 2025-01-01 2025-12-31 05654604 frs-bus:Director2 2025-01-01 2025-12-31 05654604 frs-bus:Director3 2025-01-01 2025-12-31 05654604 frs-bus:Director4 2025-01-01 2025-12-31 05654604 frs-bus:Director5 2025-01-01 2025-12-31 05654604 frs-bus:Director6 2025-01-01 2025-12-31 05654604 frs-bus:Director7 2025-01-01 2025-12-31 05654604 frs-bus:Director8 2025-01-01 2025-12-31 05654604 frs-countries:EnglandWales 2025-01-01 2025-12-31 05654604 2023-12-31 05654604 2024-12-31 05654604 2024-01-01 2024-12-31 05654604 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 05654604
The Old Vicarage (Cromer) Management Company Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Barry Foulser
2 Rosebery Road
Suffield Park
Cromer
Norfolk
NR27 0BX
The Old Vicarage (Cromer) Management Company Limited
Contents
Contents

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

Page 1
The Old Vicarage (Cromer) Management Company Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 05654604

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 8,796 |  | 7,034 |
|  | 8,796 |  | 7,034 |
Creditors: Amounts Falling Due Within One Year |  | (646 ) |  | (536 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,150 |  | 6,498
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,150 |  | 6,498
NET ASSETS |  |  | 8,150 |  | 6,498
Income and Expenditure Account |  |  | 8,150 |  | 6,498
MEMBERS' FUNDS |  |  | 8,150 |  | 6,498

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 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Jennifer Lopez Director
18/03/2026

The notes on page 2 form part of these financial statements.
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Page 2
The Old Vicarage (Cromer) Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
The Old Vicarage (Cromer) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05654604 . The registered office is St Margaret's Close, Cromer, Norfolk, NR27 9DF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. 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.
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