Acorah Software Products - Accounts Production 16.8.310 true true 23 June 2024 24 June 2023 false 24 June 2024 23 June 2025 23 June 2025 06425596 Mr Christopher Moore B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06425596 2024-06-23 06425596 2025-06-23 06425596 2024-06-24 2025-06-23 06425596 frs-bus:CompanyLimitedByGuarantee 2024-06-24 2025-06-23 06425596 frs-bus:FilletedAccounts 2024-06-24 2025-06-23 06425596 frs-bus:SmallEntities 2024-06-24 2025-06-23 06425596 frs-bus:EntityHasNeverTraded 2024-06-24 2025-06-23 06425596 frs-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-23 06425596 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-24 2025-06-23 06425596 frs-bus:Director1 2024-06-24 2025-06-23 06425596 frs-bus:CompanySecretary1 2024-06-24 2025-06-23 06425596 frs-countries:EnglandWales 2024-06-24 2025-06-23 06425596 2023-06-23 06425596 2024-06-23 06425596 2023-06-24 2024-06-23
Registered number: 06425596
St Georges Mews (Weybridge) Management Company Limited
Unaudited Financial Statements
For The Year Ended 23 June 2025
Purvis Stevens LLP
St Georges Mews (Weybridge) Management Company Limited
Contents
Contents

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

Page 1
St Georges Mews (Weybridge) Management Company Limited
Balance Sheet
As At 23 June 2025
Balance Sheet
Registered number: 06425596

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 23 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have 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 Income and Expenditure Account.
On behalf of the board

Mr Christopher Moore Director
23/03/2026

The notes on page 2 form part of these financial statements.
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Page 2
St Georges Mews (Weybridge) Management Company Limited
Notes to the Financial Statements
For The Year Ended 23 June 2025
Notes to the Financial Statements
1. General Information
St Georges Mews (Weybridge) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06425596 . The registered office is Stonemead House, 95 London Road, Croydon, Surrey, CR0 2RF.
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: 1 (2024: 1)
1 1
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.
5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet.
Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.
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