Acorah Software Products - Accounts Production 19.1.200 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11471851 Mr Alan Twaite Nina Rolleston Claire Sibley Jason Vella Edward Waters Nicola Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11471851 2024-07-31 11471851 2025-07-31 11471851 2024-08-01 2025-07-31 11471851 frs-core:CurrentFinancialInstruments 2025-07-31 11471851 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 11471851 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11471851 frs-bus:Micro-entities 2024-08-01 2025-07-31 11471851 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 11471851 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11471851 frs-bus:Director1 2024-08-01 2025-07-31 11471851 frs-bus:Director2 2024-08-01 2025-07-31 11471851 frs-bus:Director3 2024-08-01 2025-07-31 11471851 frs-bus:Director4 2024-08-01 2025-07-31 11471851 frs-bus:Director5 2024-08-01 2025-07-31 11471851 frs-bus:Director6 2024-08-01 2025-07-31 11471851 2023-07-31 11471851 2024-07-31 11471851 2023-08-01 2024-07-31 11471851 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11471851
THE ORCHARD (ALLESTREE) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ascentant Limited
THE ORCHARD (ALLESTREE) MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11471851

| 2025 | 2024
--- | --- | ---
|  | £ | £
Creditors: Amounts Falling Due Within One Year |  | (660 ) | -
NET CURRENT ASSETS (LIABILITIES) |  | (660 ) | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (660 ) | -
Accruals and deferred income |  | (660 ) | (660 )
NET LIABILITIES |  | (1,320 ) | (660 )
RESERVES |  | (1,320 ) | (660 )

## Notes

1. General Information
THE ORCHARD (ALLESTREE) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 11471851 . The registered office is Suite 5, Keynes House, Alfreton Road, Derby , DE21 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 6)
- 6
3. 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.
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 Alan Twaite Director
22/04/2026