Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04161445 K Betts J Hermans A Harris J Hermans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04161445 2024-12-31 04161445 2025-12-31 04161445 2025-01-01 2025-12-31 04161445 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04161445 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04161445 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04161445 frs-bus:SmallEntities 2025-01-01 2025-12-31 04161445 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04161445 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04161445 frs-bus:Director1 2025-01-01 2025-12-31 04161445 frs-bus:Director2 2025-01-01 2025-12-31 04161445 frs-bus:Director3 2025-01-01 2025-12-31 04161445 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04161445 frs-core:CurrentFinancialInstruments 1 2025-12-31 04161445 frs-countries:EnglandWales 2025-01-01 2025-12-31 04161445 2023-12-31 04161445 2024-12-31 04161445 2024-01-01 2024-12-31 04161445 frs-core:CurrentFinancialInstruments 2024-12-31 04161445 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04161445 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 04161445
Rowanwood Mews Management Company Limited
Financial Statements
For The Year Ended 31 December 2025
Brian Paul Limited
Chartered Accountants
159A Chase Side
Enfield
Middlesex
EN2 0PW
Rowanwood Mews Management Company Limited
Contents
Contents

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

Page 1
Rowanwood Mews Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04161445

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 990 |
Cash at bank and in hand |  | 2,324 |  | 2,197 |
|  | 2,324 |  | 3,187 |
Creditors: Amounts Falling Due Within One Year | 5 | (600 ) |  | (600 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,724 |  | 2,587
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,724 |  | 2,587
NET ASSETS |  |  | 1,724 |  | 2,587
Income and Expenditure Account |  |  | 1,724 |  | 2,587
MEMBERS' FUNDS |  |  | 1,724 |  | 2,587

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 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

K Betts Director
28/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rowanwood Mews Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Rowanwood Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04161445 . The registered office is C/o Brian Paul Limited, 159A Chase Side, Enfield, Middlesex, EN2 0PW.
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 Service charges receivable from the residents at 1-10 Rowanwood Mews.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 990

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued expenses | 600 |  | 600

6. 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