Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02075869 Lisa Dumas Mr Louis Maxwell Mr Stephen Clarke Lisa Dumas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02075869 2025-03-31 02075869 2026-03-31 02075869 2025-04-01 2026-03-31 02075869 frs-core:ShareCapital 2026-03-31 02075869 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02075869 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02075869 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02075869 frs-bus:SmallEntities 2025-04-01 2026-03-31 02075869 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02075869 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02075869 frs-bus:Director1 2025-04-01 2026-03-31 02075869 frs-bus:Director2 2025-04-01 2026-03-31 02075869 frs-bus:Director3 2025-04-01 2026-03-31 02075869 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02075869 frs-countries:EnglandWales 2025-04-01 2026-03-31 02075869 2024-03-31 02075869 2025-03-31 02075869 2024-04-01 2025-03-31 02075869 frs-core:ShareCapital 2025-03-31 02075869 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02075869
3 WARWICK ROAD, (REDLAND) MANAGEMENT CO. LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Peter Upton
Peter Upton Limited
Bridge House, 2 Bridge Avenue
Maidenhead
SL6 1RR
3 WARWICK ROAD, (REDLAND) MANAGEMENT CO. LIMITED
Contents
Contents

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

Page 1
3 WARWICK ROAD, (REDLAND) MANAGEMENT CO. LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02075869

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,411 |  | 1,783 |
|  | 1,411 |  | 1,783 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,411 |  | 1,783
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,411 |  | 1,783
NET ASSETS |  |  | 1,411 |  | 1,783
CAPITAL AND RESERVES
Called up share capital | 4 |  | 3 |  | 3
Profit and Loss Account |  |  | 1,408 |  | 1,780
SHAREHOLDERS' FUNDS |  |  | 1,411 |  | 1,783

For the year ending 31 March 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 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.
On behalf of the board

Lisa Dumas Director
05/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
3 WARWICK ROAD, (REDLAND) MANAGEMENT CO. LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
3 WARWICK ROAD, (REDLAND) MANAGEMENT CO. LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02075869 . The registered office is 58 Westmoreland Road, London, SW13 9RY.
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 (2025: NIL)
- -
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2