Acorah Software Products - Accounts Production 19.2.350 false true 9 March 2024 10 March 2023 false 10 March 2024 23 June 2025 23 June 2025 05264210 Mr N J Wallace Mr C Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05264210 2024-03-09 05264210 2025-06-23 05264210 2024-03-10 2025-06-23 05264210 frs-core:CurrentFinancialInstruments 2025-06-23 05264210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-23 05264210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-10 2025-06-23 05264210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-09 05264210 frs-core:OtherReservesSubtotal 2025-06-23 05264210 frs-bus:CompanyLimitedByGuarantee 2024-03-10 2025-06-23 05264210 frs-bus:FilletedAccounts 2024-03-10 2025-06-23 05264210 frs-bus:SmallEntities 2024-03-10 2025-06-23 05264210 frs-bus:AuditExempt-NoAccountantsReport 2024-03-10 2025-06-23 05264210 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-10 2025-06-23 05264210 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-06-23 05264210 frs-bus:Director1 2024-03-10 2025-06-23 05264210 frs-bus:CompanySecretary1 2024-03-10 2025-06-23 05264210 frs-countries:EnglandWales 2024-03-10 2025-06-23 05264210 2023-03-09 05264210 2024-03-09 05264210 2023-03-10 2024-03-09 05264210 frs-core:CurrentFinancialInstruments 2024-03-09 05264210 frs-core:OtherReservesSubtotal 2024-03-09 05264210 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-09
Registered number: 05264210
Bryant Court Management Limited
Unaudited Financial Statements
For the Period 10 March 2024 to 23 June 2025
Bryant Court Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Bryant Court Management Limited
Balance Sheet
As At 23 June 2025
Balance Sheet
Registered number: 05264210

| 23 June 2025 | 9 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 31,196 |  | 31,196
|  |  | 31,196 |  | 31,196
CURRENT ASSETS
Debtors | 5 | 8,081 |  | 15,905 |
Cash at bank and in hand |  | - |  | 2,923 |
|  | 8,081 |  | 18,828 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,897 ) |  | (14,848 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,184 |  | 3,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,380 |  | 35,176
NET ASSETS |  |  | 35,380 |  | 35,176
RESERVES
Freehold contribution reserve |  |  | 30,882 |  | 30,882
General reserves |  |  | 4,498 |  | 4,294
MEMBERS' FUNDS |  |  | 35,380 |  | 35,176

Page 1
Page 2
Bryant Court Management Limited
Balance Sheet (continued)
As At 23 June 2025
For the period ending 23 June 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 Income and Expenditure Account.
On behalf of the board

Mr N J Wallace Director
30 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Bryant Court Management Limited
Notes to the Financial Statements
For the Period 10 March 2024 to 23 June 2025
Notes to the Financial Statements
1. General Information
Bryant Court Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05264210 . The registered office is 2 Bryant Court, 58 Pen-Y-Lan Road, Cardiff, CF24 3PH.
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
Income represents management charges received.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation is charged on the freehold

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 10 March 2024 | 31,196
As at 23 June 2025 | 31,196

...CONTINUED
Page 3
Page 4
Bryant Court Management Limited
Notes to the Financial Statements (continued)
For the Period 10 March 2024 to 23 June 2025

Net Book Value
As at 23 June 2025 | 31,196
As at 10 March 2024 | 31,196

5. Debtors

| 23 June 2025 |  | 9 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by tenants | 2,357 |  | 1,638
Prepayments and accrued income | 1,848 |  | 466
Funds held by Managing Agents | 3,876 |  | 13,801
| 8,081 |  | 15,905

6. Creditors: Amounts Falling Due Within One Year

| 23 June 2025 |  | 9 March 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 43 |  | 16
Accruals and deferred income | 3,854 |  | 13,980
Amounts due to tenants | - |  | 852
| 3,897 |  | 14,848

7. 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 4