Acorah Software Products - Accounts Production19.1.200falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202606484998Mr C TealMrs S TealMs S PapperMr M McMullenMr E FauvelMr J BanksMr N CleaverMr P CollinsMr B FearnleyMrs E FearnleyMr G LoughranMrs M McMulleniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure064849982025-03-31064849982026-03-31064849982025-04-012026-03-3106484998frs-bus:CompanyLimitedByGuarantee2025-04-012026-03-3106484998frs-bus:FilletedAccounts2025-04-012026-03-3106484998frs-bus:Micro-entities2025-04-012026-03-3106484998frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3106484998frs-bus:Director12025-04-012026-03-3106484998frs-bus:Director22025-04-012026-03-3106484998frs-bus:Director32025-04-012026-03-3106484998frs-bus:Director42025-04-012026-03-3106484998frs-bus:Director52025-04-012026-03-3106484998frs-bus:Director62025-04-012026-03-3106484998frs-bus:Director72025-04-012026-03-3106484998frs-bus:Director82025-04-012026-03-3106484998frs-bus:Director92025-04-012026-03-3106484998frs-bus:Director102025-04-012026-03-3106484998frs-bus:Director112025-04-012026-03-3106484998frs-bus:Director122025-04-012026-03-31064849982024-03-31064849982025-03-31064849982024-04-012025-03-31
Registered number: 06484998
Lorna Doone (Watchet) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lorna Doone (Watchet) Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06484998
2026
2025
£
£
Current assets
42,259
42,049
Prepayments and accrued income
1,943
1,927
NET CURRENT ASSETS
44,202
43,976
TOTAL ASSETS LESS CURRENT LIABILITIES
44,202
43,976
Accruals and deferred income
(1,179)
(1,335)
NET ASSETS
43,023
42,641
RESERVES
43,023
42,641
Notes
1.General Information
Lorna Doone (Watchet) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06484998. The registered office is 20 Lorna Doone, West Street, Watchet, TA23 0FD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2025: 12)
1212
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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Lorna Doone (Watchet) Management Company Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.