Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07958635 Mr J Gibbs Ms F Austin Mr M Banks Mr A Collery Mr J Edwards Mrs R Leary Ms L Medland Ms H Owen Mrs C Paton Mrs A Stephen Mr M Tipper Ian Gibbs Estate Management iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07958635 2024-09-30 07958635 2025-09-30 07958635 2024-10-01 2025-09-30 07958635 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 07958635 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07958635 frs-bus:SmallEntities 2024-10-01 2025-09-30 07958635 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 07958635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07958635 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07958635 frs-bus:Director1 2024-10-01 2025-09-30 07958635 frs-bus:Director2 2024-10-01 2025-09-30 07958635 frs-bus:Director3 2024-10-01 2025-09-30 07958635 frs-bus:Director4 2024-10-01 2025-09-30 07958635 frs-bus:Director5 2024-10-01 2025-09-30 07958635 frs-bus:Director6 2024-10-01 2025-09-30 07958635 frs-bus:Director7 2024-10-01 2025-09-30 07958635 frs-bus:Director8 2024-10-01 2025-09-30 07958635 frs-bus:Director9 2024-10-01 2025-09-30 07958635 frs-bus:Director10 2024-10-01 2025-09-30 07958635 frs-bus:Director11 2024-10-01 2025-09-30 07958635 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 07958635 frs-countries:EnglandWales 2024-10-01 2025-09-30 07958635 2023-09-30 07958635 2024-09-30 07958635 2023-10-01 2024-09-30
Registered number: 07958635
GATEKEEPER MEADOW (WATTON AT STONE) MANAGEMENT COMPANY LTD
Dormant Financial Statements
For The Year Ended 30 September 2025
Brindley Jacob
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07958635
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 30 September 2025 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
Mr J Gibbs
Director
23/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GATEKEEPER MEADOW (WATTON AT STONE) MANAGEMENT COMPANY LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 07958635 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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 (2024: )
- -
4. 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