Acorah Software Products - Accounts Production19.2.450falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202503400144Mr Peter CameronMr Christopher HedleyMr Thomas RobinsonMs Laura BlottHES ESTATE MANAGEMENT LIMITEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure034001442024-12-31034001442025-12-31034001442025-01-012025-12-3103400144frs-core:CurrentFinancialInstruments2025-12-3103400144frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3103400144frs-bus:FilletedAccounts2025-01-012025-12-3103400144frs-bus:Micro-entities2025-01-012025-12-3103400144frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103400144frs-bus:Director12025-01-012025-12-3103400144frs-bus:Director22025-01-012025-12-3103400144frs-bus:Director32025-01-012025-12-3103400144frs-bus:Director42025-01-012025-12-3103400144frs-bus:CompanySecretary12025-01-012025-12-31034001442023-12-31034001442024-12-31034001442024-01-012024-12-3103400144frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 03400144
Almanac House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Almanac House Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03400144
2025
2024
£
£
Current assets
26,323
26,323
Creditors: Amounts Falling Due Within One Year
(15,860)
(15,860)
NET CURRENT ASSETS
10,463
10,463
TOTAL ASSETS LESS CURRENT LIABILITIES
10,463
10,463
NET ASSETS
10,463
10,463
CAPITAL AND RESERVES
10,463
10,463
Notes
1.General Information
Almanac House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03400144. The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.