Acorah Software Products - Accounts Production19.2.350truetrue31 August 20241 September 2023false1 September 202431 August 202531 August 202513586571Ms A RobinsonMs D Ahmed-SheehanMr O MunirMr J ArifDr I StylianouMs E Atherton-EvansMr J ShergillMr E CrastoMr J GibbsIan Gibbs Estate Management Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135865712024-08-31135865712025-08-31135865712024-09-012025-08-3113586571frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3113586571frs-bus:FilletedAccounts2024-09-012025-08-3113586571frs-bus:SmallEntities2024-09-012025-08-3113586571frs-bus:EntityHasNeverTraded2024-09-012025-08-3113586571frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113586571frs-bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3113586571frs-bus:Director12024-09-012025-08-3113586571frs-bus:Director22024-09-012025-08-3113586571frs-bus:Director32024-09-012025-08-3113586571frs-bus:Director42024-09-012025-08-3113586571frs-bus:Director52024-09-012025-08-3113586571frs-bus:Director62024-09-012025-08-3113586571frs-bus:Director72024-09-012025-08-3113586571frs-bus:Director82024-09-012025-08-3113586571frs-bus:Director92024-09-012025-08-3113586571frs-bus:CompanySecretary12024-09-012025-08-3113586571frs-countries:EnglandWales2024-09-012025-08-31135865712023-08-31135865712024-08-31135865712023-09-012024-08-31
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr J Gibbs
Director
19/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
EPPING FOREST SITE A MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1.General Information
EPPING FOREST SITE A MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 13586571. The registered office is 167 Turners Hill, Cheshunt, Waltham Cross, EN8 9BH.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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4.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.