Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01037881 Mr Mineshkumar Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01037881 2024-09-30 01037881 2025-09-30 01037881 2024-10-01 2025-09-30 01037881 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 01037881 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01037881 frs-bus:Micro-entities 2024-10-01 2025-09-30 01037881 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01037881 frs-bus:Director1 2024-10-01 2025-09-30 01037881 2023-09-30 01037881 2024-09-30 01037881 2023-10-01 2024-09-30
Registered number: 01037881
Russell Court (Wembley) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Russell Court (Wembley) Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01037881

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,566 | 2,000
Prepayments and accrued income |  | 2,600 | 2,600
NET CURRENT ASSETS |  | 5,166 | 4,600
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,166 | 4,600
Accruals and deferred income |  | (875 ) | (300 )
NET ASSETS |  | 4,291 | 4,300
RESERVES |  | 4,291 | 4,300

## Notes

1. General Information
Russell Court (Wembley) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01037881 . The registered office is Russell Court, 28 Stanley Avenue, Wembley, Middlesex, HA0 4JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
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Russell Court (Wembley) Management Company Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mineshkumar Patel Director
02/06/2026