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 01414114 Mr David Duncan Mrs Judith Walton Mr Philip Lee Miss Marva Fuller Mr Andrew O'Dell Mr Paul Brooke Mrs Frances Sagar Jackson Mr Andrew O'Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01414114 2025-03-31 01414114 2026-03-31 01414114 2025-04-01 2026-03-31 01414114 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 01414114 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01414114 frs-bus:Micro-entities 2025-04-01 2026-03-31 01414114 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01414114 frs-bus:Director1 2025-04-01 2026-03-31 01414114 frs-bus:Director2 2025-04-01 2026-03-31 01414114 frs-bus:Director4 2025-04-01 2026-03-31 01414114 frs-bus:Director5 2025-04-01 2026-03-31 01414114 frs-bus:Director6 2025-04-01 2026-03-31 01414114 frs-bus:Director7 2025-04-01 2026-03-31 01414114 frs-bus:Director8 2025-04-01 2026-03-31 01414114 frs-bus:CompanySecretary2 2025-04-01 2026-03-31 01414114 2024-03-31 01414114 2025-03-31 01414114 2024-04-01 2025-03-31
Registered number: 01414114
Bramhope Manor Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Bramhope Manor Management Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bramhope Manor Management Limited for the year ended 31 March 2026 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Bramhope Manor Management Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Bramhope Manor Management Limited and state those matters that we have agreed to state to the directors of Bramhope Manor Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bramhope Manor Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bramhope Manor Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bramhope Manor Management Limited . You consider that Bramhope Manor Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bramhope Manor Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/07/2026
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 01414114
2026 2025
£ £
Current assets 10,941 9,015
Prepayments and accrued income 1,213 1,116
NET CURRENT ASSETS 12,154 10,131
TOTAL ASSETS LESS CURRENT LIABILITIES 12,154 10,131
Accruals and deferred income (459 ) (438 )
NET ASSETS 11,695 9,693
RESERVES 11,695 9,693

Notes

1. General Information
Bramhope Manor Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01414114 . The registered office is 3 The Mews Moor Road, Bramhope, Leeds, LS16 9HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
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 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
Mrs Judith Walton
Director
03/07/2026