Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05057837 Dr Paul Savage Mr David O'Donnell Mr Craig Stockton Mrs Carol Sawyer Mr Laurence Boakes Mr Simon Prescott Mrs Deborah Rees Mr Peter Taylor Dr Paul Savage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05057837 2025-02-28 05057837 2026-02-28 05057837 2025-03-01 2026-02-28 05057837 frs-core:CurrentFinancialInstruments 2026-02-28 05057837 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 05057837 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05057837 frs-bus:Micro-entities 2025-03-01 2026-02-28 05057837 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05057837 frs-bus:Director1 2025-03-01 2026-02-28 05057837 frs-bus:Director2 2025-03-01 2026-02-28 05057837 frs-bus:Director3 2025-03-01 2026-02-28 05057837 frs-bus:Director4 2025-03-01 2026-02-28 05057837 frs-bus:Director5 2025-03-01 2026-02-28 05057837 frs-bus:Director6 2025-03-01 2026-02-28 05057837 frs-bus:Director8 2025-03-01 2026-02-28 05057837 frs-bus:Director9 2025-03-01 2026-02-28 05057837 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 05057837 2024-02-29 05057837 2025-02-28 05057837 2024-03-01 2025-02-28 05057837 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 05057837
Old Pale Heights Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Positive Accountants
Old Pale Heights Management Company Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05057837

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 16,864 | 13,882
Creditors: Amounts Falling Due Within One Year |  | (4,774 ) | (4,737 )
NET CURRENT ASSETS |  | 12,090 | 9,145
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,090 | 9,145
NET ASSETS |  | 12,090 | 9,145
RESERVES |  | 12,090 | 9,145

## Notes

1. General Information
Old Pale Heights Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05057837 . The registered office is Positive Accountants, Elmwood House York Road, Kirk Hammerton, York, YO26 8DH.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2025: 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 28 February 2026 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

Dr Paul Savage Director
19/05/2026