Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 03833566 I W Anderson P Davies I A McHardy J Mortin J L Watkins J H Watson Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03833566 2024-08-31 03833566 2025-08-31 03833566 2024-09-01 2025-08-31 03833566 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 03833566 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03833566 frs-bus:SmallEntities 2024-09-01 2025-08-31 03833566 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03833566 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 03833566 frs-bus:Director1 2024-09-01 2025-08-31 03833566 frs-bus:Director2 2024-09-01 2025-08-31 03833566 frs-bus:Director3 2024-09-01 2025-08-31 03833566 frs-bus:Director4 2024-09-01 2025-08-31 03833566 frs-bus:Director5 2024-09-01 2025-08-31 03833566 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03833566 frs-countries:EnglandWales 2024-09-01 2025-08-31 03833566 2023-08-31 03833566 2024-08-31 03833566 2023-09-01 2024-08-31
Registered number: 03833566
Moorside Court (Ilkley) Management Limited
Financial Statements
For The Year Ended 31 August 2025
Moorside Court (Ilkley) Management Limited
Contents
Contents

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

Page 1
Moorside Court (Ilkley) Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03833566

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

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 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 Income and Expenditure Account.
On behalf of the board

P Davies Director
11 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Moorside Court (Ilkley) Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Moorside Court (Ilkley) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03833566 . The registered office is Glendevon House 4 Hawthorn Park, Coal Road, Leeds, LS14 1PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. 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.
Page 2