Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02168316 Mr Sheridan Bidmead Mr David Goddard Mr Julian Goddard Mr Stephen Humphries Mr Daniel Smith Mrs Pamela Smith Mrs Natalie Waters Mr Stephen Webb Mr Adrian Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02168316 2025-03-31 02168316 2026-03-31 02168316 2025-04-01 2026-03-31 02168316 frs-core:CurrentFinancialInstruments 2026-03-31 02168316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 02168316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 02168316 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02168316 frs-core:ShareCapital 2026-03-31 02168316 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02168316 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02168316 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02168316 frs-bus:SmallEntities 2025-04-01 2026-03-31 02168316 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02168316 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02168316 frs-bus:Director1 2025-04-01 2026-03-31 02168316 frs-bus:Director2 2025-04-01 2026-03-31 02168316 frs-bus:Director3 2025-04-01 2026-03-31 02168316 frs-bus:Director4 2025-04-01 2026-03-31 02168316 frs-bus:Director5 2025-04-01 2026-03-31 02168316 frs-bus:Director6 2025-04-01 2026-03-31 02168316 frs-bus:Director7 2025-04-01 2026-03-31 02168316 frs-bus:Director8 2025-04-01 2026-03-31 02168316 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02168316 frs-countries:EnglandWales 2025-04-01 2026-03-31 02168316 2024-03-31 02168316 2025-03-31 02168316 2024-04-01 2025-03-31 02168316 frs-core:CurrentFinancialInstruments 2025-03-31 02168316 frs-core:ShareCapital 2025-03-31 02168316 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02168316
SPRINGFIELD HEIGHTS MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Watchman Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02168316
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 10,148 8,308
10,148 8,308
Creditors: Amounts Falling Due Within One Year 5 (140 ) (115 )
NET CURRENT ASSETS (LIABILITIES) 10,008 8,193
TOTAL ASSETS LESS CURRENT LIABILITIES 10,009 8,194
NET ASSETS 10,009 8,194
CAPITAL AND RESERVES
Called up share capital 6 8 8
Profit and Loss Account 10,001 8,186
SHAREHOLDERS' FUNDS 10,009 8,194
Page 1
Page 2
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
Mr Sheridan Bidmead
Director
15/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SPRINGFIELD HEIGHTS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02168316 . The registered office is Wheelwright's House, The Common, Heddington, Calne, Wiltshire, SN11 0NZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold .
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2025 1
As at 31 March 2026 1
Net Book Value
As at 31 March 2026 1
As at 1 April 2025 1
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1 -
Other creditors 139 115
140 115
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 8 8
Page 3