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 10451862 Brett Ayres Raja Chandran Winfrid Hotten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10451862 2024-09-30 10451862 2025-09-30 10451862 2024-10-01 2025-09-30 10451862 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 10451862 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10451862 frs-bus:Micro-entities 2024-10-01 2025-09-30 10451862 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10451862 frs-bus:Director1 2024-10-01 2025-09-30 10451862 frs-bus:Director2 2024-10-01 2025-09-30 10451862 frs-bus:Director3 2024-10-01 2025-09-30 10451862 2023-09-30 10451862 2024-09-30 10451862 2023-10-01 2024-09-30
Registered number: 10451862
Bierton Place (Aylesbury) Area 2 Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Bierton Place (Aylesbury) Area 2 Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10451862

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 28,400 | 28,600
Current assets |  | 20,825 | 19,111
Prepayments and accrued income |  | 1,305 | 1,207
NET CURRENT ASSETS |  | 22,130 | 20,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 50,530 | 48,918
Accruals and deferred income |  | (1,854 ) | (2,232 )
NET ASSETS |  | 48,676 | 46,686
RESERVES |  | 48,676 | 46,686

## Notes

1. General Information
Bierton Place (Aylesbury) Area 2 Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10451862 . The registered office is 3 Timms Close, Aylesbury, Buckinghamshire, HP20 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Bierton Place (Aylesbury) Area 2 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

Winfrid Hotten Director
04/06/2026