Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05883490 Mr James Nunn-Price Mr James Walker Mr Trevor Wallis Mr Paul Morris Merlin Estates Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05883490 2024-12-31 05883490 2025-12-31 05883490 2025-01-01 2025-12-31 05883490 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05883490 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05883490 frs-bus:Micro-entities 2025-01-01 2025-12-31 05883490 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05883490 frs-bus:Director1 2025-01-01 2025-12-31 05883490 frs-bus:Director2 2025-01-01 2025-12-31 05883490 frs-bus:Director3 2025-01-01 2025-12-31 05883490 frs-bus:Director4 2025-01-01 2025-12-31 05883490 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05883490 2023-12-31 05883490 2024-12-31 05883490 2024-01-01 2024-12-31
Registered number: 05883490
All Saints Court (Didcot) Freehold Company Limited
Financial Statements
For The Year Ended 31 December 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
All Saints Court (Didcot) Freehold Company Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of All Saints Court (Didcot) Freehold Company Limited For The Year Ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of All Saints Court (Didcot) Freehold Company Limited For The Year Ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts
18 February 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Page 1
All Saints Court (Didcot) Freehold Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05883490

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,250 | 1,250
Current assets |  | 710 | 756
NET CURRENT ASSETS |  | 710 | 756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,960 | 2,006
Accruals and deferred income |  | (433 ) | (433 )
NET ASSETS |  | 1,527 | 1,573
CAPITAL AND RESERVES |  | 1,527 | 1,573

## Notes

1. General Information
All Saints Court (Didcot) Freehold Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05883490 . The registered office is Building 4, Dares Farm Business Park Farnham Road, Ewshot, Farnham, Surrey, GU10 5BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 18 February 2026 and were signed on its behalf by:

Mr Trevor Wallis Director
18 February 2026