Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01247156 Mr D Lane-Joynt Mrs M Ellis Mr P Corrigan Mr C Hunt Mr M Sutton Mrs V Wilkinson Mrs S Wynn-Jones Mrs P Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01247156 2024-12-31 01247156 2025-12-31 01247156 2025-01-01 2025-12-31 01247156 frs-core:CurrentFinancialInstruments 2025-12-31 01247156 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01247156 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01247156 frs-bus:Micro-entities 2025-01-01 2025-12-31 01247156 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01247156 frs-bus:Director1 2025-01-01 2025-12-31 01247156 frs-bus:Director3 2025-01-01 2025-12-31 01247156 frs-bus:Director4 2025-01-01 2025-12-31 01247156 frs-bus:Director5 2025-01-01 2025-12-31 01247156 frs-bus:Director6 2025-01-01 2025-12-31 01247156 frs-bus:Director7 2025-01-01 2025-12-31 01247156 frs-bus:Director8 2025-01-01 2025-12-31 01247156 frs-bus:Director9 2025-01-01 2025-12-31 01247156 2023-12-31 01247156 2024-12-31 01247156 2024-01-01 2024-12-31 01247156 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01247156
Pinfold Hoylake (Management) Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Pinfold Hoylake (Management) Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01247156

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,836 | 11,067
Prepayments and accrued income |  | 798 | 757
Creditors: Amounts Falling Due Within One Year |  | (4,109 ) | (4,009 )
NET CURRENT ASSETS |  | 8,525 | 7,815
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,525 | 7,815
Provisions for liabilities |  | (8,517 ) | (7,807 )
NET ASSETS |  | 8 | 8
CAPITAL AND RESERVES |  | 8 | 8

## Notes

1. General Information
Pinfold Hoylake (Management) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01247156 . The registered office is 6 Pinfold Pinfold Lane, West Kirby, Wirral, CH48 5JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Statutory Trust
A statutory trust is imposed over service charge monies receivd under Section 42 of the Landlord and Tenant Act 1967, the residential management company acts as a trustee in this capacity. Additionally, the closing balance of cash and other assets are held in trust by the residential management 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

Mr D Lane-Joynt Director
7th June 2026