Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01362353 Mr Laurene Sherry Mr Andrew Charalambous David Adams Surveyors Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01362353 2024-08-31 01362353 2025-08-31 01362353 2024-09-01 2025-08-31 01362353 frs-core:CurrentFinancialInstruments 2025-08-31 01362353 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01362353 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01362353 frs-bus:Micro-entities 2024-09-01 2025-08-31 01362353 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 01362353 frs-bus:Director1 2024-09-01 2025-08-31 01362353 frs-bus:Director2 2024-09-01 2025-08-31 01362353 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 01362353 2023-08-31 01362353 2024-08-31 01362353 2023-09-01 2024-08-31 01362353 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 01362353
Dukes Court (Ealing) Management Company limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Jaffer & Co
Dukes Court (Ealing) Management Company limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01362353

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,366 | 5,366
Current assets |  | 10,548 | 1,619
Creditors: Amounts Falling Due Within One Year |  | (2,739 ) | (6,126 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,809 | (4,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,175 | 859
Accruals and deferred income |  | (900 ) | (1,800 )
NET ASSETS/(LIABILITIES) |  | 12,275 | (941 )
CAPITAL AND RESERVES |  | 12,275 | (941 )

## Notes

1. General Information
Dukes Court (Ealing) Management Company limited is a private company, limited by shares, incorporated in England & Wales, registered number 01362353 . The registered office is David Adams Surveyors Ltd, Basement, 32 Woodstock Grove, London, England, W12 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Dukes Court (Ealing) Management Company limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Laurene Sherry Director
11/05/2026