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 05750975 Mr Paul Johnson Mrs Susan Bamber Mrs Alison Morris Mr Paul Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05750975 2025-03-31 05750975 2026-03-31 05750975 2025-04-01 2026-03-31 05750975 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 05750975 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05750975 frs-bus:Micro-entities 2025-04-01 2026-03-31 05750975 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05750975 frs-bus:Director1 2025-04-01 2026-03-31 05750975 frs-bus:Director2 2025-04-01 2026-03-31 05750975 frs-bus:Director3 2025-04-01 2026-03-31 05750975 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 05750975 2024-03-31 05750975 2025-03-31 05750975 2024-04-01 2025-03-31
Registered number: 05750975
The Old Methodist School Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
ADK Bookkeeping & Accountancy
The Old Methodist School Residents Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05750975

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,000 | 5,000
Current assets |  | 936 | 1,560
Prepayments and accrued income |  | 1,569 | 1,088
NET CURRENT ASSETS |  | 2,505 | 2,648
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,505 | 7,648
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 6,905 | 7,048
RESERVES |  | 6,905 | 7,048

## Notes

1. General Information
The Old Methodist School Residents Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05750975 . The registered office is 123d Station Road, Croston, Leyland, Lancashire, PR26 9RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. 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.
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The Old Methodist School Residents Company Limited
Balance Sheet (continued)
As At 31 March 2026
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

Mr Paul Johnson Director
22 May 2026