Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01944520 Mr P S Baylis Mr Christopher Brown Lalitha Persaud Mrs V K Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01944520 2024-12-31 01944520 2025-12-31 01944520 2025-01-01 2025-12-31 01944520 frs-core:CurrentFinancialInstruments 2025-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01944520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01944520 frs-core:OtherReservesSubtotal 2025-12-31 01944520 frs-core:SharePremium 2025-12-31 01944520 frs-core:ShareCapital 2025-12-31 01944520 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01944520 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01944520 frs-bus:SmallEntities 2025-01-01 2025-12-31 01944520 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01944520 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01944520 frs-bus:Director1 2025-01-01 2025-12-31 01944520 frs-bus:Director2 2025-01-01 2025-12-31 01944520 frs-bus:Director3 2025-01-01 2025-12-31 01944520 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01944520 frs-countries:EnglandWales 2025-01-01 2025-12-31 01944520 2023-12-31 01944520 2024-12-31 01944520 2024-01-01 2024-12-31 01944520 frs-core:CurrentFinancialInstruments 2024-12-31 01944520 frs-core:OtherReservesSubtotal 2024-12-31 01944520 frs-core:SharePremium 2024-12-31 01944520 frs-core:ShareCapital 2024-12-31
Registered number: 01944520
St. Christopher's Court (Croydon) Residents Company Limited
Financial Statements
For The Year Ended 31 December 2025
St. Christopher's Court (Croydon) Residents Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
St. Christopher's Court (Croydon) Residents Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01944520

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 71,652 |  | 87,222 |
Cash at bank and in hand |  | 25 |  | 25 |
|  | 71,677 |  | 87,247 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,827 ) |  | (25,807 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 42,850 |  | 61,440
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,851 |  | 61,441
NET ASSETS |  |  | 42,851 |  | 61,441
CAPITAL AND RESERVES
Called up share capital | 7 |  | 390 |  | 390
Share premium account |  |  | 1,950 |  | 1,950
Other reserves |  |  | 40,511 |  | 59,101
SHAREHOLDERS' FUNDS |  |  | 42,851 |  | 61,441

Page 1
Page 2
St. Christopher's Court (Croydon) Residents Company Limited
Balance Sheet (continued)
As At 31 December 2025
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 Profit and Loss Account.
On behalf of the board

Mr P S Baylis Director
21/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
St. Christopher's Court (Croydon) Residents Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
St. Christopher's Court (Croydon) Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01944520 . The registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover represents service charges and registration fees receivable from the shareholders of the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets represent the freehold interest in the land and buildings at 1-78 St Christopher's Gardens. Depreciation is not charged.

Freehold | 0%

3. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 1
As at 31 December 2025 | 1
Net Book Value
As at 31 December 2025 | 1
As at 1 January 2025 | 1

The company acquired the freehold interest in the land and buildings at 1-78 St Christopher's Gardens, occupied by the shareholders of the company, at a cost of £1
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,778 |  | 1,221
Other debtors | 69,874 |  | 86,001
| 71,652 |  | 87,222

Other debtors include £69,874.24 (2024: £65,316.58) held by the managing agent.
Page 3
Page 4
St. Christopher's Court (Croydon) Residents Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 26,056 |  | 21,471
Other creditors | 2,771 |  | 4,336
| 28,827 |  | 25,807

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 390 |  | 390

Page 4