Acorah Software Products - Accounts Production 19.2.450 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 09978283 Mrs Catherine Bradley Mrs Gillian Lardner Mr Michael Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09978283 2025-01-31 09978283 2026-01-31 09978283 2025-02-01 2026-01-31 09978283 frs-core:OtherReservesSubtotal 2026-01-31 09978283 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 09978283 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09978283 frs-bus:SmallEntities 2025-02-01 2026-01-31 09978283 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 09978283 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09978283 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09978283 frs-bus:Director1 2025-02-01 2026-01-31 09978283 frs-bus:Director2 2025-02-01 2026-01-31 09978283 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 09978283 frs-countries:EnglandWales 2025-02-01 2026-01-31 09978283 2024-01-31 09978283 2025-01-31 09978283 2024-02-01 2025-01-31 09978283 frs-core:OtherReservesSubtotal 2025-01-31
Registered number: 09978283
The Orchids (Sarisbury Green) Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Ellyss Limited
Chartered Certified Accountants
Suite 1 Webb House
20 Bridge Road
Park Gate
Hampshire
SO31 7GE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09978283
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
RESERVES
Other reserves 1 1
MEMBERS' FUNDS 1 1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and Expenditure Account.
On behalf of the board
Mrs Gillian Lardner
Director
12/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Orchids (Sarisbury Green) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09978283 . The registered office is c/o Ellyss Limited, Suite 1 Webb House, 20 Bridge Road, Park Gate, Southampton, SO31 7GE.
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 (2025: )
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 1 1
5. 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