Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202504177367Mr M A GregoryMiss C J D'ArcyMr K R ConnellyMr R HarveyDickinson Egerton BM Secretarial Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure041773672024-12-31041773672025-12-31041773672025-01-012025-12-3104177367frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3104177367frs-bus:FilletedAccounts2025-01-012025-12-3104177367frs-bus:Micro-entities2025-01-012025-12-3104177367frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3104177367frs-bus:Director12025-01-012025-12-3104177367frs-bus:Director22025-01-012025-12-3104177367frs-bus:Director32025-01-012025-12-3104177367frs-bus:Director42025-01-012025-12-3104177367frs-bus:CompanySecretary12025-01-012025-12-31041773672023-12-31041773672024-12-31041773672024-01-012024-12-31
Registered number: 04177367
Fernlea (Woolton) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Fernlea (Woolton) Management Company Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 04177367
2025
2024
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
Fernlea (Woolton) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04177367. The registered office is Unit H6 Premier Way, Lowfields Business Park, Elland, HX5 9HF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 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.
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Fernlea (Woolton) Management Company Limited
Statement of Financial Position (continued)
As At 31 December 2025
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.