Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03336172 Ms Toni Betts Miss Sarah Bagg Dr Rachel Buxton Thomas Ms Elysia Davidson Ms Diana Pollock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03336172 2025-03-31 03336172 2026-03-31 03336172 2025-04-01 2026-03-31 03336172 frs-core:CurrentFinancialInstruments 2026-03-31 03336172 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03336172 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03336172 frs-bus:Micro-entities 2025-04-01 2026-03-31 03336172 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03336172 frs-bus:Director1 2025-04-01 2026-03-31 03336172 frs-bus:Director2 2025-04-01 2026-03-31 03336172 frs-bus:Director3 2025-04-01 2026-03-31 03336172 frs-bus:Director4 2025-04-01 2026-03-31 03336172 frs-bus:Director5 2025-04-01 2026-03-31 03336172 2024-03-31 03336172 2025-03-31 03336172 2024-04-01 2025-03-31 03336172 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03336172
25 Palmeira Mansions (Hove) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
25 Palmeira Mansions (Hove) Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 03336172

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,358 | 3,358
Current assets |  | 7,768 | 6,664
Prepayments and accrued income |  | 3,789 | 3,574
Creditors: Amounts Falling Due Within One Year |  | - | (20 )
NET CURRENT ASSETS |  | 11,557 | 10,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,915 | 13,576
Accruals and deferred income |  | (5,715 ) | (5,419 )
NET ASSETS |  | 9,200 | 8,157
CAPITAL AND RESERVES |  | 9,200 | 8,157

## Notes

1. General Information
25 Palmeira Mansions (Hove) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03336172 . The registered office is 25 Palmeira Mansions, Church Road, Hove, East Sussex, BN3 2FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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.
On behalf of the board

Ms Toni Betts Director
22/05/2026