Acorah Software Products - Accounts Production19.1.200falsetrue28 February 20251 March 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 202605057837Dr Paul SavageMr David O'DonnellMr Craig StocktonMrs Carol SawyerMr Laurence BoakesMr Simon PrescottMrs Deborah ReesMr Peter TaylorDr Paul Savageiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050578372025-02-28050578372026-02-28050578372025-03-012026-02-2805057837frs-core:CurrentFinancialInstruments2026-02-2805057837frs-bus:CompanyLimitedByGuarantee2025-03-012026-02-2805057837frs-bus:FilletedAccounts2025-03-012026-02-2805057837frs-bus:Micro-entities2025-03-012026-02-2805057837frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2805057837frs-bus:Director12025-03-012026-02-2805057837frs-bus:Director22025-03-012026-02-2805057837frs-bus:Director32025-03-012026-02-2805057837frs-bus:Director42025-03-012026-02-2805057837frs-bus:Director52025-03-012026-02-2805057837frs-bus:Director62025-03-012026-02-2805057837frs-bus:Director82025-03-012026-02-2805057837frs-bus:Director92025-03-012026-02-2805057837frs-bus:CompanySecretary12025-03-012026-02-28050578372024-02-29050578372025-02-28050578372024-03-012025-02-2805057837frs-core:CurrentFinancialInstruments2025-02-28
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)
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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.