Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12819285 Mr Simon Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12819285 2024-08-31 12819285 2025-08-31 12819285 2024-09-01 2025-08-31 12819285 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12819285 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12819285 frs-bus:SmallEntities 2024-09-01 2025-08-31 12819285 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12819285 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12819285 frs-bus:Director1 2024-09-01 2025-08-31 12819285 frs-countries:EnglandWales 2024-09-01 2025-08-31 12819285 2023-08-31 12819285 2024-08-31 12819285 2023-09-01 2024-08-31
Registered number: 12819285
The Cove (Devon) Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12819285
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 17,553 10,112
17,553 10,112
Creditors: Amounts Falling Due Within One Year (17,553 ) (10,112 )
NET ASSETS - -
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Simon Stone
Director
29/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Cove (Devon) Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12819285 . The registered office is 2 Bridge Farm Offices, Harberton, Totnes, Devon, TQ9 7PP.
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 is derived from the service charges paid by the owners of the properties of which the management company oversees.
Only service charges expended in the financial year are included as income, any unexpended service charges are carried forward to future financial years until the relating expenditure is incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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