Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 01819363 Mr Douglas Ashworth Mr Siddhartha Mattin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01819363 2024-10-31 01819363 2025-10-31 01819363 2024-11-01 2025-10-31 01819363 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 01819363 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01819363 frs-bus:Micro-entities 2024-11-01 2025-10-31 01819363 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01819363 frs-bus:Director1 2024-11-01 2025-10-31 01819363 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01819363 2023-10-31 01819363 2024-10-31 01819363 2023-11-01 2024-10-31
Registered number: 01819363
Applecroft Cottages Residents Association Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
LM Accounting ACMA
11 Mardley Hill
Welwyn
Herts
AL6 0UE
Applecroft Cottages Residents Association Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01819363

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,737 | 2,007
NET CURRENT ASSETS |  | 1,737 | 2,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,737 | 2,007
Accruals and deferred income |  | (660 ) | (579 )
NET ASSETS |  | 1,077 | 1,428
RESERVES |  | 1,077 | 1,428

## Notes

1. General Information
Applecroft Cottages Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01819363 . The registered office is 29 Applecroft Road, Welwyn Garden City, Herts, AL8 6JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 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.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Douglas Ashworth Director
26/05/2026