Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 4321142 Mr Chris Bala Mr Philip Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4321142 2024-11-30 4321142 2025-11-30 4321142 2024-12-01 2025-11-30 4321142 frs-core:CurrentFinancialInstruments 2025-11-30 4321142 frs-core:Non-currentFinancialInstruments 2025-11-30 4321142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 4321142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 4321142 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 4321142 frs-core:ShareCapital 2025-11-30 4321142 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 4321142 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 4321142 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 4321142 frs-bus:SmallEntities 2024-12-01 2025-11-30 4321142 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 4321142 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 4321142 frs-bus:Director1 2024-12-01 2025-11-30 4321142 frs-bus:Director2 2024-12-01 2025-11-30 4321142 frs-countries:EnglandWales 2024-12-01 2025-11-30 4321142 2023-11-30 4321142 2024-11-30 4321142 2023-12-01 2024-11-30 4321142 frs-core:CurrentFinancialInstruments 2024-11-30 4321142 frs-core:Non-currentFinancialInstruments 2024-11-30 4321142 frs-core:ShareCapital 2024-11-30 4321142 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 4321142
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
CHRIS ATKINS SERVICES ONE LIMITED
Office C310 Access Self Storage,
20 Bugsby's Way
Charlton, London
SE7 7SF
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 4321142

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,500 |  | 9,500
|  |  | 9,500 |  | 9,500
CURRENT ASSETS
Cash at bank and in hand |  | 11,184 |  | 10,445 |
|  | 11,184 |  | 10,445 |
Creditors: Amounts Falling Due Within One Year | 5 | (400 ) |  | (400 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,784 |  | 10,045
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 20,284 |  | 19,545
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,500 ) |  | (9,500 )
NET ASSETS |  |  | 10,784 |  | 10,045
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Profit and Loss Account |  |  | 10,778 |  | 10,039
SHAREHOLDERS' FUNDS |  |  | 10,784 |  | 10,045

Page 1
Page 2
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Profit and Loss Account.
On behalf of the board

Mr Chris Bala Director | Mr Philip Howard Director
09/03/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
70-72 WALM LANE (MANAGEMENT COMPANY) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4321142 . The registered office is 70-72 WALM LANE, LONDON, NW2 4RA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | No Depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 December 2024 | 9,500
As at 30 November 2025 | 9,500
Net Book Value
As at 30 November 2025 | 9,500
As at 1 December 2024 | 9,500

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 400 |  | 400

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,500 |  | 9,500

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 3