Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01714199 S R Page R I Manning S P Elsden B M Longley J M Fisher J M Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01714199 2025-03-31 01714199 2026-03-31 01714199 2025-04-01 2026-03-31 01714199 frs-core:CurrentFinancialInstruments 2026-03-31 01714199 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01714199 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01714199 frs-bus:Micro-entities 2025-04-01 2026-03-31 01714199 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01714199 frs-bus:Director1 2025-04-01 2026-03-31 01714199 frs-bus:Director2 2025-04-01 2026-03-31 01714199 frs-bus:Director3 2025-04-01 2026-03-31 01714199 frs-bus:Director4 2025-04-01 2026-03-31 01714199 frs-bus:Director5 2025-04-01 2026-03-31 01714199 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 01714199 2024-03-31 01714199 2025-03-31 01714199 2024-04-01 2025-03-31 01714199 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01714199
York Close Estate Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
York Close Estate Management Co. Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01714199

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,501 | 1,501
Current assets |  | 75,154 | 57,051
Creditors: Amounts Falling Due Within One Year |  | (2,304 ) | (2,711 )
NET CURRENT ASSETS |  | 72,850 | 54,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 74,351 | 55,841
Provisions for liabilities |  | (74,290 ) | (55,780 )
NET ASSETS |  | 61 | 61
CAPITAL AND RESERVES |  | 61 | 61

## Notes

1. General Information
York Close Estate Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01714199 . The registered office is 11 Hanover Court, York Close, Horsham, West Sussex, RH13 5PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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

S R Page Director
24 June 2026