Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09215347 Ms S L Sparks Ms T Golovanova Ms L Higgie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09215347 2024-09-30 09215347 2025-09-30 09215347 2024-10-01 2025-09-30 09215347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 09215347 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 09215347 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 09215347 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09215347 frs-bus:SmallEntities 2024-10-01 2025-09-30 09215347 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09215347 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09215347 frs-bus:Director1 2024-10-01 2025-09-30 09215347 frs-bus:Director2 2024-10-01 2025-09-30 09215347 frs-bus:Director3 2024-10-01 2025-09-30 09215347 frs-countries:EnglandWales 2024-10-01 2025-09-30 09215347 2023-09-30 09215347 2024-09-30 09215347 2023-10-01 2024-09-30
Registered number: 09215347
21 Dorset Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
21 Dorset Road Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
21 Dorset Road Management Company Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09215347

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33,823 |  | 33,823
|  |  | 33,823 |  | 33,823
Creditors: Amounts Falling Due Within One Year | 5 | (33,823 ) |  | (33,823 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,823 ) |  | (33,823 )
NET ASSETS |  |  | - |  | -

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Ms S L Sparks Director
12 May 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
21 Dorset Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
21 Dorset Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09215347 . The registered office is 21 Dorset Road, London, SW8 1EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 33,823
As at 30 September 2025 | 33,823
Net Book Value
As at 30 September 2025 | 33,823
As at 1 October 2024 | 33,823

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 33,823 |  | 33,823

6. Related Party Transactions
Ongoing costs of maintaining the company will be covered by the directors of the company.
7. 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.
Page 2