Acorah Software Products - Accounts Production 18.1.170 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 NI667007 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667007 2025-02-28 NI667007 2026-02-28 NI667007 2025-03-01 2026-02-28 NI667007 frs-core:CurrentFinancialInstruments 2026-02-28 NI667007 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI667007 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 NI667007 frs-bus:Micro-entities 2025-03-01 2026-02-28 NI667007 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI667007 frs-bus:Director1 2025-03-01 2026-02-28 NI667007 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 NI667007 2024-02-28 NI667007 2025-02-28 NI667007 2024-02-29 2025-02-28 NI667007 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: NI667007
Denorrton Manor Management Co Ltd
Financial Statements
For The Year Ended 28 February 2026
DNTCA Ltd
Chartered Accountants
Denorrton Manor Management Co Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: NI667007

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,941 | 1,819
Prepayments and accrued income |  | 155 | 134
Creditors: Amounts Falling Due Within One Year |  | (160 ) | (605 )
NET CURRENT ASSETS |  | 1,936 | 1,348
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,936 | 1,348
Accruals and deferred income |  | (416 ) | (417 )
NET ASSETS |  | 1,520 | 931
CAPITAL AND RESERVES |  | 1,520 | 931

## Notes

1. General Information
Denorrton Manor Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667007 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Denorrton Manor Management Co Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 C Gordon Director
23 April 2026