Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 25 December 2025 25 December 2025 03886748 Richard Culkin Graham Hill Diane Briggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03886748 2024-12-31 03886748 2025-12-25 03886748 2025-01-01 2025-12-25 03886748 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-25 03886748 frs-bus:FilletedAccounts 2025-01-01 2025-12-25 03886748 frs-bus:Micro-entities 2025-01-01 2025-12-25 03886748 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-25 03886748 frs-bus:Director1 2025-01-01 2025-12-25 03886748 frs-bus:Director2 2025-01-01 2025-12-25 03886748 frs-bus:Director3 2025-01-01 2025-12-25 03886748 2023-12-31 03886748 2024-12-31 03886748 2024-01-01 2024-12-31
Registered number: 03886748
Alverton Hall Freehold Limited
Financial Statements
For the Period 1 January 2025 to 25 December 2025
Alverton Hall Freehold Limited
Balance Sheet
As At 25 December 2025
Balance Sheet
Registered number: 03886748

| 25 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 47,973 | 47,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,973 | 47,973
NET ASSETS |  | 47,973 | 47,973
CAPITAL AND RESERVES |  | 47,973 | 47,973

## Notes

1. General Information
Alverton Hall Freehold Limited Registered number 03886748 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Lowther Gardens, Bournemouth, Dorset, BH8 8NF.
The principal activity of the company is the management and administration of property known as Alverton Hall, 33 West Cliff Road, Bournemouth for the benefit of the leaseholders. The monies collected from the leaseholders as service charges and the related debtors and creditors are held in trust under the Landlord and Tenant Legislation. Separate service charge accounts are prepared.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the period ending 25 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 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

Richard Culkin Director
02/04/2026