Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10051356 Ms Ana Jameson Ms Xinran LIU Ms Corrine Maskell Mr Lloyd Wittebol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10051356 2025-03-31 10051356 2026-03-31 10051356 2025-04-01 2026-03-31 10051356 frs-core:SharePremium 2026-03-31 10051356 frs-core:ShareCapital 2026-03-31 10051356 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10051356 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10051356 frs-bus:SmallEntities 2025-04-01 2026-03-31 10051356 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10051356 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10051356 frs-bus:Director1 2025-04-01 2026-03-31 10051356 frs-bus:Director2 2025-04-01 2026-03-31 10051356 frs-bus:Director3 2025-04-01 2026-03-31 10051356 frs-bus:Director4 2025-04-01 2026-03-31 10051356 frs-countries:EnglandWales 2025-04-01 2026-03-31 10051356 2024-03-31 10051356 2025-03-31 10051356 2024-04-01 2025-03-31 10051356 frs-core:SharePremium 2025-03-31 10051356 frs-core:ShareCapital 2025-03-31
Registered number: 10051356
62 St Thomas's Road Management Company Limited
Financial Statements
For The Year Ended 31 March 2026
Marian Catt Accountancy Services
FMAAT
32 Kettlebury Way
Chipping Ongar
Essex
CM5 9EX
62 St Thomas's Road Management Company Limited
Contents
Contents

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

Page 1
62 St Thomas's Road Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10051356

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 12,779 |  | 12,779
|  |  | 12,779 |  | 12,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,779 |  | 12,779
NET ASSETS |  |  | 12,779 |  | 12,779
CAPITAL AND RESERVES
Called up share capital | 5 |  | 6 |  | 6
Share premium account |  |  | 12,773 |  | 12,773
SHAREHOLDERS' FUNDS |  |  | 12,779 |  | 12,779

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 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 Lloyd Wittebol Director
01/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
62 St Thomas's Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
62 St Thomas's Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10051356 . The registered office is 62 St Thomas's Road, London, N4 2QW.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 12,779

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 2