Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01547361 Mr M Jasani Mr M Karimpour Mr S Norton Mrs N Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01547361 2024-09-30 01547361 2025-09-30 01547361 2024-10-01 2025-09-30 01547361 frs-core:Non-currentFinancialInstruments 2025-09-30 01547361 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 01547361 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01547361 frs-bus:Micro-entities 2024-10-01 2025-09-30 01547361 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 01547361 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01547361 frs-bus:Director1 2024-10-01 2025-09-30 01547361 frs-bus:Director2 2024-10-01 2025-09-30 01547361 frs-bus:Director3 2024-10-01 2025-09-30 01547361 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 01547361 2023-09-30 01547361 2024-09-30 01547361 2023-10-01 2024-09-30 01547361 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 01547361
Colerne Court Management Company Limited
Financial Statements
For The Year Ended 30 September 2025
Halkin Lerman Davis Limited
Westgate House
9 Holborn
London
EC1N 2LL
Colerne Court Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01547361

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,397 | 6,397
Current assets |  | 90 | 90
NET CURRENT ASSETS |  | 90 | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,487 | 6,487
Creditors: Amounts Falling Due After More Than One Year |  | (6,397 ) | (6,397 )
NET ASSETS |  | 90 | 90
CAPITAL AND RESERVES |  | 90 | 90

## Notes

1. General Information
Colerne Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01547361 . The registered office is 5th Floor 167-169 Great Portland Street, London, W1W 5PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 30 September 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 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 M Jasani Director
27 April 2026