Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02891716 Mr Richard Townsend Mr John Bergman Rumball Sedgwick Block Management iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02891716 2024-09-30 02891716 2025-09-30 02891716 2024-10-01 2025-09-30 02891716 frs-core:CurrentFinancialInstruments 2025-09-30 02891716 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02891716 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02891716 frs-bus:Micro-entities 2024-10-01 2025-09-30 02891716 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02891716 frs-bus:Director1 2024-10-01 2025-09-30 02891716 frs-bus:Director3 2024-10-01 2025-09-30 02891716 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 02891716 2023-09-30 02891716 2024-09-30 02891716 2023-10-01 2024-09-30 02891716 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 02891716
The Maples Residents Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Roy Pinnock & Co LLP
The Maples Residents Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02891716

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 569 | 569
Current assets |  | 2,337 | 2,671
Creditors: Amounts Falling Due Within One Year |  | - | (334 )
NET CURRENT ASSETS |  | 2,337 | 2,337
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,906 | 2,906
NET ASSETS |  | 2,906 | 2,906
CAPITAL AND RESERVES |  | 2,906 | 2,906

## Notes

1. General Information
The Maples Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02891716 . The registered office is Abbotts House, 198 Lower High Street, Watford, Hertfordshire, WD17 2FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 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 Richard Townsend Director
10/03/2026