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 02702145 Mr John Cathcart Mrs Penelope Relph Koti Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02702145 2024-12-31 02702145 2025-12-31 02702145 2025-01-01 2025-12-31 02702145 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02702145 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02702145 frs-bus:Micro-entities 2025-01-01 2025-12-31 02702145 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02702145 frs-bus:Director1 2025-01-01 2025-12-31 02702145 frs-bus:Director2 2025-01-01 2025-12-31 02702145 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02702145 2023-12-31 02702145 2024-12-31 02702145 2024-01-01 2024-12-31
Registered number: 02702145
Penlee (Fowey) Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Penlee (Fowey) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02702145

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 26,383 | 19,174
Prepayments and accrued income |  | 1,937 | 1,926
NET CURRENT ASSETS |  | 28,320 | 21,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,320 | 21,100
Accruals and deferred income |  | (28,313 ) | (21,093 )
NET ASSETS |  | 7 | 7
CAPITAL AND RESERVES |  | 7 | 7

## Notes

1. General Information
Penlee (Fowey) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02702145 . The registered office is 71 Athelstan Park, Bodmin, PL31 1DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 John Cathcart Director
26th February 2026