Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05041261 Mr Paul Arthur Dr Barbara Haines Mr Peter Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05041261 2024-12-31 05041261 2025-12-31 05041261 2025-01-01 2025-12-31 05041261 frs-core:CurrentFinancialInstruments 2025-12-31 05041261 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05041261 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05041261 frs-bus:Micro-entities 2025-01-01 2025-12-31 05041261 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05041261 frs-bus:Director1 2025-01-01 2025-12-31 05041261 frs-bus:Director2 2025-01-01 2025-12-31 05041261 frs-bus:Director3 2025-01-01 2025-12-31 05041261 2023-12-31 05041261 2024-12-31 05041261 2024-01-01 2024-12-31 05041261 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05041261
Strathalyn Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Strathalyn Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05041261

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 61,565 | 64,924
Creditors: Amounts Falling Due Within One Year |  | (4,220 ) | (3,028 )
NET CURRENT ASSETS |  | 57,345 | 61,896
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,345 | 61,896
Accruals and deferred income |  | (33,350 ) | (39,677 )
NET ASSETS |  | 23,995 | 22,219
RESERVES |  | 23,995 | 22,219

## Notes

1. General Information
Strathalyn Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05041261 . The registered office is 9 Silver Street, C/O Longden & Cook Real Estate Ltd, Bury, BL9 0EU.
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 December 2025 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

Mr Peter Milne Director
10 April 2026