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 08761822 M A Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08761822 2025-03-31 08761822 2026-03-31 08761822 2025-04-01 2026-03-31 08761822 frs-core:CurrentFinancialInstruments 2026-03-31 08761822 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08761822 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08761822 frs-bus:Micro-entities 2025-04-01 2026-03-31 08761822 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08761822 frs-bus:Director1 2025-04-01 2026-03-31 08761822 2024-03-31 08761822 2025-03-31 08761822 2024-04-01 2025-03-31 08761822 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08761822
Church Lane Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Church Lane Management Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08761822

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,640 | 3,592
Current assets |  | 10,576 | 11,091
Creditors: Amounts Falling Due Within One Year |  | (13,092 ) | (14,654 )
NET CURRENT LIABILITIES |  | (2,516 ) | (3,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124 | 29
NET ASSETS |  | 124 | 29
CAPITAL AND RESERVES |  | 124 | 29

## Notes

1. General Information
Church Lane Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08761822 . The registered office is 152 Church Lane East, Aldershot, Hampshire, GU11 3SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

M A Brooks Director
1 July 2026