Acorah Software Products - Accounts Production18.1.200falsetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202502822228M S CapellSouthern Counties Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure028222282024-12-31028222282025-12-31028222282025-01-012025-12-3102822228frs-core:SharePremium2025-12-3102822228frs-core:ShareCapital2025-12-3102822228frs-core:RetainedEarningsAccumulatedLosses2025-12-3102822228frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3102822228frs-bus:FilletedAccounts2025-01-012025-12-3102822228frs-bus:SmallEntities2025-01-012025-12-3102822228frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102822228frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3102822228frs-bus:Director12025-01-012025-12-3102822228frs-bus:CompanySecretary12025-01-012025-12-3102822228frs-countries:EnglandWales2025-01-012025-12-31028222282023-12-31028222282024-12-31028222282024-01-012024-12-3102822228frs-core:SharePremium2024-12-3102822228frs-core:ShareCapital2024-12-3102822228frs-core:RetainedEarningsAccumulatedLosses2024-12-31
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
M S Capell
Director
5th May 2026
The notes on page 2 form part of these financial statements.
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Page 2
Pine Tree Lodge Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
Pine Tree Lodge Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02822228. The registered office is Eden House, Enterprise Way, Edenbridge, TN8 6HF.
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.Turnover
Turnover represents ground rents receivable.
3.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)