Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 02058351 Mr Martin Packham Miss Samantha Humphrey Mr Anthony Joseph Tuttle Dr James Finnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02058351 2024-09-30 02058351 2025-09-30 02058351 2024-10-01 2025-09-30 02058351 frs-core:CurrentFinancialInstruments 2025-09-30 02058351 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02058351 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02058351 frs-bus:Micro-entities 2024-10-01 2025-09-30 02058351 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02058351 frs-bus:Director1 2024-10-01 2025-09-30 02058351 frs-bus:Director2 2024-10-01 2025-09-30 02058351 frs-bus:Director3 2024-10-01 2025-09-30 02058351 frs-bus:Director4 2024-10-01 2025-09-30 02058351 2023-09-30 02058351 2024-09-30 02058351 2023-10-01 2024-09-30 02058351 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 02058351
St. Barnabas Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Taxave Limited
59 Gales Drive
Crawley
RH10 1QA
St. Barnabas Court Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02058351

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 34,191 | 30,546
Prepayments and accrued income |  | 796 | 1,023
Creditors: Amounts Falling Due Within One Year |  | (2,261 ) | (243 )
NET CURRENT ASSETS |  | 32,726 | 31,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,726 | 31,326
Accruals and deferred income |  | (9,592 ) | (9,568 )
NET ASSETS |  | 23,134 | 21,758
CAPITAL AND RESERVES |  | 23,134 | 21,758

## Notes

1. General Information
St. Barnabas Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02058351 . The registered office is 59 Gales Drive, Three Bridges, Crawley, West Sussex, RH10 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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St. Barnabas Court 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 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 Martin Packham Director | Miss Samantha Humphrey Director
24th October 2025