Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01357012 S Thomas A Blunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01357012 2024-10-31 01357012 2025-10-31 01357012 2024-11-01 2025-10-31 01357012 frs-core:ShareCapital 2025-10-31 01357012 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 01357012 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01357012 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 01357012 frs-bus:SmallEntities 2024-11-01 2025-10-31 01357012 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01357012 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01357012 frs-bus:Director1 2024-11-01 2025-10-31 01357012 frs-bus:Director2 2024-11-01 2025-10-31 01357012 frs-countries:EnglandWales 2024-11-01 2025-10-31 01357012 2023-10-31 01357012 2024-10-31 01357012 2023-11-01 2024-10-31 01357012 frs-core:ShareCapital 2024-10-31 01357012 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 01357012
Orchard Court (East Peckham) Residents Association Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Coleman Webb
Chartered Certified Accountants
18 Green Lane
Paddock Wood
Kent
TN12 6BF
Orchard Court (East Peckham) Residents Association Limited
Contents
Contents

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

Page 1
Orchard Court (East Peckham) Residents Association Limited
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 01357012

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,410 |  | 2,840 |
|  | 3,410 |  | 2,840 |
Creditors: Amounts Falling Due Within One Year |  | (300 ) |  | (300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3,110 |  | 2,540
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,110 |  | 2,540
NET ASSETS |  |  | 3,110 |  | 2,540
CAPITAL AND RESERVES
Called up share capital | 4 |  | 7 |  | 7
Profit and Loss Account |  |  | 3,103 |  | 2,533
SHAREHOLDERS' FUNDS |  |  | 3,110 |  | 2,540

For the year ending 31 October 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 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 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

S Thomas Director | A Blunt Director
22nd May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Orchard Court (East Peckham) Residents Association Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Orchard Court (East Peckham) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01357012 . The registered office is 157 Hale Street, East Peckham, Tonbridge, TN12 5HX.
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 represents ground rents and maintenance charges receivable from residents or Orchard Court in the year under review.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7 |  | 7

Page 2