Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04055937 Mr Nigel Emmerson Ms Pamela Morton Mr Sachin Teelucksingh Mr Nigel Emmerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04055937 2024-08-31 04055937 2025-08-31 04055937 2024-09-01 2025-08-31 04055937 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04055937 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04055937 frs-bus:Micro-entities 2024-09-01 2025-08-31 04055937 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04055937 frs-bus:Director1 2024-09-01 2025-08-31 04055937 frs-bus:Director2 2024-09-01 2025-08-31 04055937 frs-bus:Director3 2024-09-01 2025-08-31 04055937 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04055937 2023-08-31 04055937 2024-08-31 04055937 2023-09-01 2024-08-31
Registered number: 04055937
28 Eslington Terrace Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Gateway Accountancy Services Ltd
28 Eslington Terrace Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04055937

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,141 | 409
NET CURRENT ASSETS |  | 1,141 | 409
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,141 | 409
Accruals and deferred income |  | (192 ) | (150 )
NET ASSETS |  | 949 | 259
CAPITAL AND RESERVES |  | 949 | 259

## Notes

1. General Information
28 Eslington Terrace Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04055937 . The registered office is 40 Westfield Drive, Gosforth, Newcastle Upon Tyne, NE3 4XY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 Nigel Emmerson Director
30/03/2026