Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 18 June 2026 1 October 2024 30 September 2025 30 September 2025 03050886 Mr Paul Moran Mr Sean Mitchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03050886 2024-09-30 03050886 2025-09-30 03050886 2024-10-01 2025-09-30 03050886 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 03050886 frs-core:PlantMachinery 2024-10-01 2025-09-30 03050886 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 03050886 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 03050886 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 03050886 frs-bus:SmallEntities 2024-10-01 2025-09-30 03050886 frs-bus:Audited 2024-10-01 2025-09-30 03050886 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 03050886 frs-bus:Director1 2024-10-01 2025-09-30 03050886 frs-bus:Director2 2024-10-01 2025-09-30 03050886 frs-countries:EnglandWales 2024-10-01 2025-09-30 03050886 2023-09-30 03050886 2024-09-30 03050886 2023-10-01 2024-09-30 03050886 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 03050886
Victoria Park (Leigh) Management Company Limited
ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Victoria Park (Leigh) Management Company Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Victoria Park (Leigh) Management Company Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 03050886

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Cash at bank and in hand |  | 28,657 |  | 22,727 |
|  | 28,657 |  | 22,727 |
Creditors: Amounts Falling Due Within One Year |  | (1,210 ) |  | (1,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,447 |  | 20,804
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,448 |  | 20,805
NET ASSETS |  |  | 27,448 |  | 20,805
Income and Expenditure Account |  |  | 27,448 |  | 20,805
MEMBERS' FUNDS |  |  | 27,448 |  | 20,805

Page 1
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Victoria Park (Leigh) Management Company Limited
Abridged Balance Sheet (continued)
As At 30 September 2025
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.
All of the company's members have consented to the preparation of an Abridged Income and Expenditure Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Paul Moran Director
18/06/2026

The notes on pages 3 to 4 form part of these financial statements.
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Victoria Park (Leigh) Management Company Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Victoria Park (Leigh) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03050886 . The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% Straight Line Basis
Plant & Machinery | 10% Straight Line Basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Victoria Park (Leigh) Management Company Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 October 2024 | 11,036
As at 30 September 2025 | 11,036
Depreciation
As at 1 October 2024 | 11,035
As at 30 September 2025 | 11,035
Net Book Value
As at 30 September 2025 | 1
As at 1 October 2024 | 1

5. Related Party Transactions
The company was under the control of the members throughout the current
and previous year.
A Resident from each property comprised in the land and buildings maintained by the company
is required to be a member as a condition of occupancy. Accordingly, all transactions relating to
sales throughout the year, trade debtors at the financial year end are related party transactions.
The Directors are of the opinion that disclosure on an aggregate basis, in the foregoing notes to
the financial statements, is sufficient to give a full understanding of the effect of related party
transactions. The controlling parties are the leaseholders of the development.All the directors
paid service charges of £660 (2024 £600) per annum.
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.
7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Audit Information
The auditor's report on the accounts of Victoria Park (Leigh) Management Company Limited for the year ended 30 September 2025 was unqualified.
The auditor's report was signed by Philip Martin (Senior Statutory Auditor) for and on behalf of Philip Martin Limited , Statutory Auditor.
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