Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06496781 Mr David Hales Mr Steven Ainger Mr Charles Beighton Mr Stuart Packford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06496781 2024-12-31 06496781 2025-12-31 06496781 2025-01-01 2025-12-31 06496781 frs-core:CurrentFinancialInstruments 2025-12-31 06496781 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06496781 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06496781 frs-bus:SmallEntities 2025-01-01 2025-12-31 06496781 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06496781 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06496781 frs-bus:Director1 2025-01-01 2025-12-31 06496781 frs-bus:Director2 2025-01-01 2025-12-31 06496781 frs-bus:Director3 2025-01-01 2025-12-31 06496781 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06496781 frs-countries:EnglandWales 2025-01-01 2025-12-31 06496781 2023-12-31 06496781 2024-12-31 06496781 2024-01-01 2024-12-31 06496781 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06496781
Shaws Corner (Salcombe) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Newmans Accounting Services Limited
Shaws Corner (Salcombe) Management Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Shaws Corner (Salcombe) Management Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 06496781

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 6,307 |  | 6,307
|  |  | 6,307 |  | 6,307
CURRENT ASSETS
Debtors | 4 | 3,571 |  | 7,108 |
Cash at bank and in hand |  | 58,429 |  | 38,961 |
|  | 62,000 |  | 46,069 |
Creditors: Amounts Falling Due Within One Year | 5 | (68,307 ) |  | (52,376 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,307 ) |  | (6,307 )
NET ASSETS |  |  | - |  | -

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 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 Statement.
On behalf of the board

Mr Charles Beighton Director
03/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shaws Corner (Salcombe) Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Shaws Corner (Salcombe) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06496781 . The registered office is 20 Broad Street, Oxford, OX1 3AS.
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. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,571 |  | 7,108

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other payables | 67,947 |  | 52,016
Accruals and deferred income | 360 |  | 360
| 68,307 |  | 52,376

6. 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