Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03821881 Ms A M Hall Mr J G Humphries Mr R S Gilmore Ms J Nagy Mr R J Maddox Mrs E M Maddox Mr I W White Rev J A Impey Mr K S Jordan Mrs J A Jordan Mr I W White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03821881 2024-08-31 03821881 2025-08-31 03821881 2024-09-01 2025-08-31 03821881 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03821881 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03821881 frs-bus:Micro-entities 2024-09-01 2025-08-31 03821881 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03821881 frs-bus:Director1 2024-09-01 2025-08-31 03821881 frs-bus:Director2 2024-09-01 2025-08-31 03821881 frs-bus:Director3 2024-09-01 2025-08-31 03821881 frs-bus:Director4 2024-09-01 2025-08-31 03821881 frs-bus:Director5 2024-09-01 2025-08-31 03821881 frs-bus:Director6 2024-09-01 2025-08-31 03821881 frs-bus:Director7 2024-09-01 2025-08-31 03821881 frs-bus:Director8 2024-09-01 2025-08-31 03821881 frs-bus:Director9 2024-09-01 2025-08-31 03821881 frs-bus:Director10 2024-09-01 2025-08-31 03821881 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03821881 2023-08-31 03821881 2024-08-31 03821881 2023-09-01 2024-08-31
Registered number: 03821881
Bearton Court Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Bearton Court Residents Association Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03821881

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,119 | 15,637
Prepayments and accrued income |  | 620 | 622
NET CURRENT ASSETS |  | 7,739 | 16,259
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,739 | 16,259
Accruals and deferred income |  | (828 ) | (796 )
NET ASSETS |  | 6,911 | 15,463
CAPITAL AND RESERVES |  | 6,911 | 15,463

## Notes

1. General Information
Bearton Court Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03821881 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Bearton Court Residents Association 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 J G Humphries Director
11th May 2026