Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04104261 Mrs Jennifer Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04104261 2024-12-31 04104261 2025-12-31 04104261 2025-01-01 2025-12-31 04104261 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 04104261 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04104261 frs-bus:Micro-entities 2025-01-01 2025-12-31 04104261 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04104261 frs-bus:Director1 2025-01-01 2025-12-31 04104261 2023-12-31 04104261 2024-12-31 04104261 2024-01-01 2024-12-31
Registered number: 04104261
115-120 Cranworth Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
115-120 Cranworth Gardens Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04104261

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,000 | 3,000
Current assets |  | 1,941 | 4,447
Prepayments and accrued income |  | 2,272 | 2,043
NET CURRENT ASSETS |  | 4,213 | 6,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,213 | 9,490
Accruals and deferred income |  | (360 ) | (330 )
NET ASSETS |  | 6,853 | 9,160
RESERVES |  | 6,853 | 9,160

## Notes

1. General Information
115-120 Cranworth Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04104261 . The registered office is 115 Cranworth Gardens, London, SW9 0NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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.
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 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

Mrs Jennifer Clarke Director
15/05/2026