Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 February 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11751867 Mr Marcus Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11751867 2024-12-31 11751867 2025-12-31 11751867 2025-01-01 2025-12-31 11751867 frs-core:CurrentFinancialInstruments 2025-12-31 11751867 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11751867 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11751867 frs-bus:Micro-entities 2025-01-01 2025-12-31 11751867 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11751867 frs-bus:Director1 2025-01-01 2025-12-31 11751867 2024-01-31 11751867 2024-12-31 11751867 2024-02-01 2024-12-31 11751867 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11751867
Canon Gate Court (Ramsgate) PMC Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dickinsons Accountants (Kent) Ltd
Canon Gate Court (Ramsgate) PMC Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11751867

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,994 | 9,750
Creditors: Amounts Falling Due Within One Year |  | (5,864 ) | (3,516 )
NET CURRENT ASSETS |  | 7,130 | 6,234
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,130 | 6,234
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 6,410 | 5,514
RESERVES |  | 6,410 | 5,514

## Notes

1. General Information
Canon Gate Court (Ramsgate) PMC Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11751867 . The registered office is 175b Reculver Road, Herne Bay, Kent, CT6 6PY.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
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 member has 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 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 Marcus Best Director
04/03/2026