Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 00967274 Mr E Ahmed Mr D Synott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00967274 2024-12-31 00967274 2025-12-31 00967274 2025-01-01 2025-12-31 00967274 frs-core:CurrentFinancialInstruments 2025-12-31 00967274 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00967274 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00967274 frs-bus:Micro-entities 2025-01-01 2025-12-31 00967274 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00967274 frs-bus:Director1 2025-01-01 2025-12-31 00967274 frs-bus:Director2 2025-01-01 2025-12-31 00967274 2023-12-31 00967274 2024-12-31 00967274 2024-01-01 2024-12-31 00967274 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 00967274
Coleridge Court Residents' Association Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Coleridge Court Residents' Association Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00967274

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 68,935 | 47,389
Creditors: Amounts Falling Due Within One Year |  | (25,101 ) | (14,023 )
NET CURRENT ASSETS |  | 43,834 | 33,366
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,834 | 33,366
NET ASSETS |  | 43,834 | 33,366
CAPITAL AND RESERVES |  | 43,834 | 33,366

## Notes

1. General Information
Coleridge Court Residents' Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00967274 . The registered office is 9 Coleridge Court , Milton Road , Harpenden , Hertfordshire , AL5 5LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 E Ahmed Director | Mr D Synott Director
31 May 2026