Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00960692 Dr S M Brown Mr R J Hickman Roger W Dean & Co Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00960692 2024-12-31 00960692 2025-12-31 00960692 2025-01-01 2025-12-31 00960692 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00960692 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00960692 frs-bus:SmallEntities 2025-01-01 2025-12-31 00960692 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00960692 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00960692 frs-bus:Director1 2025-01-01 2025-12-31 00960692 frs-bus:Director2 2025-01-01 2025-12-31 00960692 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00960692 frs-countries:EnglandWales 2025-01-01 2025-12-31 00960692 2023-12-31 00960692 2024-12-31 00960692 2024-01-01 2024-12-31
Registered number: 00960692
Bollin Court (Wilmslow) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Allen Mills Howard & Co
Chartered Accountants
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Bollin Court (Wilmslow) Limited
Contents
Contents

| Page
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Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Bollin Court (Wilmslow) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00960692

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr R J Hickman Director
15th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bollin Court (Wilmslow) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Bollin Court (Wilmslow) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00960692 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2