Acorah Software Products - Accounts Production19.2.450falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202602176315Dr Robert HaddowMr William JacksonMs Julie FerrisMs Jacqueline KingMs Rolla KhadduriMs Colleen Jacksoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure021763152025-03-31021763152026-03-31021763152025-04-012026-03-3102176315frs-core:CurrentFinancialInstruments2026-03-3102176315frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3102176315frs-bus:FilletedAccounts2025-04-012026-03-3102176315frs-bus:Micro-entities2025-04-012026-03-3102176315frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3102176315frs-bus:Director12025-04-012026-03-3102176315frs-bus:Director22025-04-012026-03-3102176315frs-bus:Director32025-04-012026-03-3102176315frs-bus:Director42025-04-012026-03-3102176315frs-bus:Director52025-04-012026-03-3102176315frs-bus:Director62025-04-012026-03-31021763152024-03-31021763152025-03-31021763152024-04-012025-03-3102176315frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 02176315
The Clock House Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accounting and Office Solutions Ltd
112 The Wincombe Centre
Wincombe Business Park
Shaftesbury
Dorset
SP7 9QD
The Clock House Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02176315
2026
2025
£
£
Current assets
27,288
24,678
Creditors: Amounts Falling Due Within One Year
(384)
(286)
NET CURRENT ASSETS
26,904
24,392
TOTAL ASSETS LESS CURRENT LIABILITIES
26,904
24,392
NET ASSETS
26,904
24,392
CAPITAL AND RESERVES
26,904
24,392
Notes
1.General Information
The Clock House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02176315. The registered office is 4 The Clock House, Redlynch Park, Bruton, Somerset, BA10 0NH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 March 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.