Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI644139 Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644139 2025-03-31 NI644139 2026-03-31 NI644139 2025-04-01 2026-03-31 NI644139 frs-core:CurrentFinancialInstruments 2026-03-31 NI644139 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI644139 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI644139 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI644139 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI644139 frs-bus:Director1 2025-04-01 2026-03-31 NI644139 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 NI644139 2024-03-31 NI644139 2025-03-31 NI644139 2024-04-01 2025-03-31 NI644139 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI644139
Fernridge Management Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
DNTCA Ltd
Chartered Accountants
Fernridge Management Co Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI644139

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 4,096 | 3,629
Prepayments and accrued income |  | - | 433
Creditors: Amounts Falling Due Within One Year |  | (168 ) | (725 )
NET CURRENT ASSETS |  | 3,928 | 3,337
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,928 | 3,337
Accruals and deferred income |  | (1,708 ) | (420 )
NET ASSETS |  | 2,220 | 2,917
CAPITAL AND RESERVES |  | 2,220 | 2,917

## Notes

1. General Information
Fernridge Management Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644139 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Fernridge Management Co Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mr C Gordon Director
18 May 2026