Acorah Software Products - Accounts Production 19.2.450 true true 29 December 2024 30 December 2023 false 30 December 2024 29 December 2025 29 December 2025 03590247 A R Howard V D McKenna A A O'Donnell P T Wilding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03590247 2024-12-29 03590247 2025-12-29 03590247 2024-12-30 2025-12-29 03590247 frs-bus:CompanyLimitedByGuarantee 2024-12-30 2025-12-29 03590247 frs-bus:FilletedAccounts 2024-12-30 2025-12-29 03590247 frs-bus:SmallEntities 2024-12-30 2025-12-29 03590247 frs-bus:EntityHasNeverTraded 2024-12-30 2025-12-29 03590247 frs-bus:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-29 03590247 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-30 2025-12-29 03590247 frs-bus:Director1 2024-12-30 2025-12-29 03590247 frs-bus:Director2 2024-12-30 2025-12-29 03590247 frs-bus:Director3 2024-12-30 2025-12-29 03590247 frs-bus:Director4 2024-12-30 2025-12-29 03590247 frs-countries:EnglandWales 2024-12-30 2025-12-29 03590247 2023-12-29 03590247 2024-12-29 03590247 2023-12-30 2024-12-29
Registered number: 03590247
Holmesdale Management Company (Nutfield) Limited
Financial Statements
For The Year Ended 29 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03590247
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 29 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
A A O'Donnell
Director
26 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holmesdale Management Company (Nutfield) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03590247 . The registered office is PO Box 006, Eden House, Enterprise Way, Kent, TN8 6HF.
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 (2024: NIL)
- -
4. 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.
Page 2