Acorah Software Products - Accounts Production19.2.350falsetrue5 April 20256 April 2024falsetrueNo description of principal activity6 April 20255 April 20265 April 202602793202Mr Neil BourneMr Jayeshkumar Shahiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure027932022025-04-05027932022026-04-05027932022025-04-062026-04-0502793202frs-bus:PrivateLimitedCompanyLtd2025-04-062026-04-0502793202frs-bus:FilletedAccounts2025-04-062026-04-0502793202frs-bus:Micro-entities2025-04-062026-04-0502793202frs-bus:AuditExempt-NoAccountantsReport2025-04-062026-04-0502793202frs-bus:Director12025-04-062026-04-0502793202frs-bus:Director22025-04-062026-04-05027932022024-04-05027932022025-04-05027932022024-04-062025-04-05
Registered number: 02793202
Hawthorn and Ash Courts Management Limited
Unaudited Financial Statements
For The Year Ended 5 April 2026
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House
146 College Road
Harrow
HA1 1BH
Hawthorn and Ash Courts Management Limited
Balance Sheet
As At 5 April 2026
Balance Sheet
Registered number: 02793202
2026
2025
£
£
Fixed assets
1,843
1,843
Current assets
23,324
19,715
NET CURRENT ASSETS
23,324
19,715
TOTAL ASSETS LESS CURRENT LIABILITIES
25,167
21,558
Accruals and deferred income
(624)
(554)
NET ASSETS
24,543
21,004
CAPITAL AND RESERVES
24,543
21,004
Notes
1.General Information
Hawthorn and Ash Courts Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02793202. The registered office is Odeon House , 146 College Road , Harrow , HA1 1BH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
22
For the year ending 5 April 2026 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.