Acorah Software Products - Accounts Production 19.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10673115 Mr M G Baker Ms K P Linton Mr H M Morten Ms M A Place Mr S D Russell Ms D M SHELDON Ms S J Woodhouse Hegarty Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10673115 2025-03-31 10673115 2026-03-31 10673115 2025-04-01 2026-03-31 10673115 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 10673115 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10673115 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 10673115 frs-bus:AbridgedAccounts 2025-04-01 2026-03-31 10673115 frs-bus:SmallEntities 2025-04-01 2026-03-31 10673115 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 10673115 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10673115 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10673115 frs-bus:Director1 2025-04-01 2026-03-31 10673115 frs-bus:Director2 2025-04-01 2026-03-31 10673115 frs-bus:Director3 2025-04-01 2026-03-31 10673115 frs-bus:Director4 2025-04-01 2026-03-31 10673115 frs-bus:Director5 2025-04-01 2026-03-31 10673115 frs-bus:Director6 2025-04-01 2026-03-31 10673115 frs-bus:Director7 2025-04-01 2026-03-31 10673115 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 10673115 frs-countries:EnglandWales 2025-04-01 2026-03-31 10673115 2024-03-31 10673115 2025-03-31 10673115 2024-04-01 2025-03-31 10673115 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10673115
Fir Tree Cottage Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10673115
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 76,996 76,996
76,996 76,996
CURRENT ASSETS
Cash at bank and in hand 568 568
568 568
Creditors: Amounts Falling Due Within One Year (78,379 ) (78,379 )
NET CURRENT ASSETS (LIABILITIES) (77,811 ) (77,811 )
TOTAL ASSETS LESS CURRENT LIABILITIES (815 ) (815 )
NET LIABILITIES (815 ) (815 )
Income and Expenditure Account (815 ) (815 )
MEMBERS' FUNDS (815) (815)
For the year ending 31 March 2026 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 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 Income and Expenditure Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr H M Morten
Director
2nd April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Fir Tree Cottage Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 10673115 . The registered office is Thistledown Barn Holcot Lane, Sywell, Northampton, NN6 0BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold
3. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2025 76,996
As at 31 March 2026 76,996
Net Book Value
As at 31 March 2026 76,996
As at 1 April 2025 76,996
5. 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.
Page 2