Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 11950033 Mr Matthew Shipley Mr Simon Crooks Mrs Georgina Rivett Mr Richard Atkinson Mrs Alison Shipley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11950033 2025-04-30 11950033 2026-04-30 11950033 2025-05-01 2026-04-30 11950033 frs-bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 11950033 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11950033 frs-bus:SmallEntities 2025-05-01 2026-04-30 11950033 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11950033 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11950033 frs-bus:Director1 2025-05-01 2026-04-30 11950033 frs-bus:Director2 2025-05-01 2026-04-30 11950033 frs-bus:Director3 2025-05-01 2026-04-30 11950033 frs-bus:Director4 2025-05-01 2026-04-30 11950033 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 11950033 frs-core:CurrentFinancialInstruments 1 2026-04-30 11950033 frs-countries:EnglandWales 2025-05-01 2026-04-30 11950033 2024-04-30 11950033 2025-04-30 11950033 2024-05-01 2025-04-30 11950033 frs-core:CurrentFinancialInstruments 1 2025-04-30
Registered number: 11950033
Post House Mews Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Post House Mews Residents Association Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Post House Mews Residents Association Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11950033

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,630 |  | 3,931 |
|  | 3,630 |  | 3,931 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,630 ) |  | (3,931 ) |
NET ASSETS |  |  | - |  | -

For the year ending 30 April 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 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

Mrs Georgina Rivett Director | Mr Richard Atkinson Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Post House Mews Residents Association Limited
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Post House Mews Residents Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11950033 . The registered office is 23 High Street, Bagshot, Surrey, GU19 5AF.
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 (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Sinking fund balance | 3,630 |  | 3,931

5. 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