Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07533962 Mr E M Samuel-Camps Mrs C Nowik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07533962 2024-12-31 07533962 2025-12-31 07533962 2025-01-01 2025-12-31 07533962 frs-core:ShareCapital 2025-12-31 07533962 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07533962 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07533962 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 07533962 frs-bus:SmallEntities 2025-01-01 2025-12-31 07533962 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07533962 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07533962 frs-bus:Director1 2025-01-01 2025-12-31 07533962 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 07533962 frs-countries:EnglandWales 2025-01-01 2025-12-31 07533962 2023-12-31 07533962 2024-12-31 07533962 2024-01-01 2024-12-31 07533962 frs-core:ShareCapital 2024-12-31 07533962 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07533962
Archers Gate Local Centre Management Company Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Northover & Co
132a Bournemouth Road
Chandlers Ford
Eastleigh
SO53 3AL
Archers Gate Local Centre Management Company Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Archers Gate Local Centre Management Company Limited
Abridged Balance Sheet
As At 31 December 2025
Abridged Balance Sheet
Registered number: 07533962

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 6,840 |  | 3,881 |
Cash at bank and in hand |  | 18,839 |  | 22,282 |
|  | 25,679 |  | 26,163 |
Creditors: Amounts Falling Due Within One Year |  | (13,082 ) |  | (10,697 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,597 |  | 15,466
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,597 |  | 15,466
NET ASSETS |  |  | 12,597 |  | 15,466
CAPITAL AND RESERVES
Called up share capital | 4 |  | 96 |  | 96
Profit and Loss Account |  |  | 12,501 |  | 15,370
SHAREHOLDERS' FUNDS |  |  | 12,597 |  | 15,466

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr E M Samuel-Camps Director
21st May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Archers Gate Local Centre Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 December 2025
Notes to the Abridged Financial Statements
1. General Information
Archers Gate Local Centre Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07533962 . The registered office is Beech House, In-Excess Garden Centres, Winchester Road, FairOak, Eastleigh, Hampshire, SO50 7HD.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 96 |  | 96

Page 2