Acorah Software Products - Accounts Production 18.1.200 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02731297 Mr Timothy Rainey Mr Clinton Wyss Scott Ford Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02731297 2024-07-31 02731297 2025-07-31 02731297 2024-08-01 2025-07-31 02731297 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02731297 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02731297 frs-bus:Micro-entities 2024-08-01 2025-07-31 02731297 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 02731297 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02731297 frs-bus:Director1 2024-08-01 2025-07-31 02731297 frs-bus:Director2 2024-08-01 2025-07-31 02731297 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 02731297 2023-07-31 02731297 2024-07-31 02731297 2023-08-01 2024-07-31
Registered number: 02731297
The Haven Management Company (Parkstone) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Simpson Associates
The Haven Management Company (Parkstone) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02731297

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5 | 5
NET CURRENT ASSETS |  | 5 | 5
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5 | 5
NET ASSETS |  | 5 | 5
CAPITAL AND RESERVES |  | 5 | 5

## Notes

1. General Information
The Haven Management Company (Parkstone) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02731297 . The registered office is 743 Christchurch Road, Boscombe, Bournemouth, Dorset, BH7 6AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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The Haven Management Company (Parkstone) Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Timothy Rainey Director
15/04/2026