Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09365227 Mr Brian Gudge Kenric Pool Mr Matthew Elliiott Linda Manning Ms Jill Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09365227 2024-12-31 09365227 2025-12-31 09365227 2025-01-01 2025-12-31 09365227 frs-core:CurrentFinancialInstruments 2025-12-31 09365227 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09365227 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09365227 frs-bus:Micro-entities 2025-01-01 2025-12-31 09365227 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09365227 frs-bus:Director1 2025-01-01 2025-12-31 09365227 frs-bus:Director2 2025-01-01 2025-12-31 09365227 frs-bus:Director3 2025-01-01 2025-12-31 09365227 frs-bus:Director4 2025-01-01 2025-12-31 09365227 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09365227 2023-12-31 09365227 2024-12-31 09365227 2024-01-01 2024-12-31 09365227 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09365227
Averill Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Averill Court Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09365227

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 91,628 | 121,732
Prepayments and accrued income |  | 4,632 | 5,203
Creditors: Amounts Falling Due Within One Year |  | (418 ) | -
NET CURRENT ASSETS |  | 95,842 | 126,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,842 | 126,935
Accruals and deferred income |  | (194 ) | (190 )
NET ASSETS |  | 95,648 | 126,745
CAPITAL AND RESERVES |  | 95,648 | 126,745

## Notes

1. General Information
Averill Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09365227 . The registered office is Managers Office, Averill Court, 37a Hill Road, Clevedon, BS21 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
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 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 Brian Gudge Director
2 April 2026