Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07600262 Mr P B Evans Mr J C Nowell Mr I P Vine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07600262 2025-03-31 07600262 2026-03-31 07600262 2025-04-01 2026-03-31 07600262 frs-core:CurrentFinancialInstruments 2026-03-31 07600262 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 07600262 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07600262 frs-bus:Micro-entities 2025-04-01 2026-03-31 07600262 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07600262 frs-bus:Director1 2025-04-01 2026-03-31 07600262 frs-bus:Director2 2025-04-01 2026-03-31 07600262 frs-bus:Director3 2025-04-01 2026-03-31 07600262 2024-03-31 07600262 2025-03-31 07600262 2024-04-01 2025-03-31 07600262 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07600262
Rectory Gardens (Cattistock) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Scott Vevers Ltd
65 East Street
Bridport
Dorset
DT6 3LB
Rectory Gardens (Cattistock) Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 07600262

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 4,032 | 4,906
Prepayments and accrued income |  | 415 | 404
Creditors: Amounts Falling Due Within One Year |  | (300 ) | (600 )
NET CURRENT ASSETS |  | 4,147 | 4,710
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,147 | 4,710
Accruals and deferred income |  | (498 ) | (486 )
NET ASSETS |  | 3,649 | 4,224
RESERVES |  | 3,649 | 4,224

## Notes

1. General Information
Rectory Gardens (Cattistock) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07600262 . The registered office is 1 Rectory Gardens, South Drive, Cattistock, Dorchester, Dorset, DT2 0FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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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Rectory Gardens (Cattistock) 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.
On behalf of the board

Mr P B Evans Director
02/05/2026