Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05178997 Mr Trevor McGee Mr Christian Tinsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05178997 2024-09-30 05178997 2025-09-30 05178997 2024-10-01 2025-09-30 05178997 frs-core:CurrentFinancialInstruments 2025-09-30 05178997 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05178997 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05178997 frs-bus:Micro-entities 2024-10-01 2025-09-30 05178997 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05178997 frs-bus:Director1 2024-10-01 2025-09-30 05178997 frs-bus:Director2 2024-10-01 2025-09-30 05178997 2023-09-30 05178997 2024-09-30 05178997 2023-10-01 2024-09-30 05178997 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 05178997
Lea Hall Park Management Co Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Lea Hall Park Management Co Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05178997

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,666 | 6,898
Prepayments and accrued income |  | - | 114
Creditors: Amounts Falling Due Within One Year |  | (803 ) | (2,994 )
NET CURRENT ASSETS |  | 3,863 | 4,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,863 | 4,018
Accruals and deferred income |  | (1,166 ) | (1,226 )
NET ASSETS |  | 2,697 | 2,792
CAPITAL AND RESERVES |  | 2,697 | 2,792

## Notes

1. General Information
Lea Hall Park Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05178997 . The registered office is 1 St. Marys Place, Bury, BL9 0DZ.
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 Trevor McGee Director
16 March 2026