Acorah Software Products - Accounts Production19.1.200truetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202504640802M J BroadheadMr G C Arscottiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure046408022024-12-31046408022025-12-31046408022025-01-012025-12-3104640802frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3104640802frs-bus:FilletedAccounts2025-01-012025-12-3104640802frs-bus:Micro-entities2025-01-012025-12-3104640802frs-bus:EntityHasNeverTraded2025-01-012025-12-3104640802frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3104640802frs-bus:Director12025-01-012025-12-3104640802frs-bus:Director22025-01-012025-12-31046408022023-12-31046408022024-12-31046408022024-01-012024-12-31
Registered number: 04640802
Kernow Gate (Saltash) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kernow Gate (Saltash) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04640802
2025
2024
£
£
Current assets
4,258
4,258
NET CURRENT ASSETS
4,258
4,258
TOTAL ASSETS LESS CURRENT LIABILITIES
4,258
4,258
NET ASSETS
4,258
4,258
RESERVES
4,258
4,258
Notes
1.General Information
Kernow Gate (Saltash) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04640802. The registered office is North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.
2.Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
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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.
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Kernow Gate (Saltash) Management 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 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.