Acorah Software Products - Accounts Production19.2.350falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202502768754Mr Philip JohnsonMr Wayne Harrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure027687542024-12-31027687542025-12-31027687542025-01-012025-12-3102768754frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3102768754frs-bus:FilletedAccounts2025-01-012025-12-3102768754frs-bus:Micro-entities2025-01-012025-12-3102768754frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102768754frs-bus:Director12025-01-012025-12-3102768754frs-bus:Director22025-01-012025-12-31027687542023-12-31027687542024-12-31027687542024-01-012024-12-31
Registered number: 02768754
The Courtyard Bourton (Management) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants Bourton
The Courtyard Bourton (Management) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02768754
2025
2024
£
£
Current assets
6,167
3,935
NET CURRENT ASSETS
6,167
3,935
TOTAL ASSETS LESS CURRENT LIABILITIES
6,167
3,935
Accruals and deferred income
-
(30)
NET ASSETS
6,167
3,905
CAPITAL AND RESERVES
6,167
3,905
Notes
1.General Information
The Courtyard Bourton (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02768754. The registered office is Unit 20b Bourton Industrial Park, Bourton On The Water, Cheltenham, Glos, GL54 2HQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
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.