Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01785216 Walter Koller Gaurav Bhushan Alec Mclaurin Alison Murdoch Yoko Okamura Susan Sether iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01785216 2024-12-31 01785216 2025-12-31 01785216 2025-01-01 2025-12-31 01785216 frs-core:CurrentFinancialInstruments 2025-12-31 01785216 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01785216 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01785216 frs-bus:Micro-entities 2025-01-01 2025-12-31 01785216 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01785216 frs-bus:Director1 2025-01-01 2025-12-31 01785216 frs-bus:Director2 2025-01-01 2025-12-31 01785216 frs-bus:Director3 2025-01-01 2025-12-31 01785216 frs-bus:Director4 2025-01-01 2025-12-31 01785216 frs-bus:Director5 2025-01-01 2025-12-31 01785216 frs-bus:Director6 2025-01-01 2025-12-31 01785216 2023-12-31 01785216 2024-12-31 01785216 2024-01-01 2024-12-31 01785216 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01785216
14 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
14 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01785216

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Current assets |  | 21,776 | 239
Creditors: Amounts Falling Due Within One Year |  | (17,537 ) | (232 )
NET CURRENT ASSETS |  | 4,239 | 7
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,239 | 7
Accruals and deferred income |  | (4,232 ) | -
NET ASSETS |  | 7 | 7
CAPITAL AND RESERVES |  | 7 | 7

## Notes

1. General Information
14 CORNWALL GARDENS MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01785216 . The registered office is 14 Cornwall Gardens, London, SW7 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: NIL)
6 -
3. Current Assets
Included within current assets is £13,314.00 held on trust on behalf of the shareholders of the company.
For the year ending 31 December 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

Walter Koller Director
04/06/2026