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 31 December 2025 31 December 2025 02516666 Mr Steven Playford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02516666 2024-12-31 02516666 2025-12-31 02516666 2025-01-01 2025-12-31 02516666 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02516666 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02516666 frs-bus:Micro-entities 2025-01-01 2025-12-31 02516666 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02516666 frs-bus:Director1 2025-01-01 2025-12-31 02516666 2023-12-31 02516666 2024-12-31 02516666 2024-01-01 2024-12-31
Registered number: 02516666
Thurne Court Management Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fenn & Co
Chartered Certified Accountants
The Office, 4a Allendale Rd
Caister-On-Sea
Great Yarmouth
Norfolk
NR30 5ES
Thurne Court Management Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02516666

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 585 | 688
Current assets |  | 3,139 | 3,857
NET CURRENT ASSETS |  | 3,139 | 3,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,724 | 4,545
Accruals and deferred income |  | (392 ) | (382 )
NET ASSETS |  | 3,332 | 4,163
CAPITAL AND RESERVES |  | 3,332 | 4,163

## Notes

1. General Information
Thurne Court Management Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02516666 . The registered office is Flat 1 Thurne Court, Somerton Road, Martham, Great Yarmouth, Norfolk, NR29 4NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
All the members are also Unpaid Directors
7 7
3. Income
Income, comprising of Fees, Service charges, Insurance,etc; consists of contributions from members towards the costs of the Company. Any surplus income is held in trust for the members.
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 Steven Playford Director
1st April 2026