Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02861315 Mr R M Bougourd Mr I Ford Mr M W Norton Dr W Smith Dr W Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02861315 2024-12-31 02861315 2025-12-31 02861315 2025-01-01 2025-12-31 02861315 frs-core:CurrentFinancialInstruments 2025-12-31 02861315 frs-core:OtherReservesSubtotal 2024-12-31 02861315 frs-core:OtherReservesSubtotal 2025-12-31 02861315 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 02861315 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 02861315 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 02861315 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02861315 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02861315 frs-bus:SmallEntities 2025-01-01 2025-12-31 02861315 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02861315 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02861315 frs-bus:Director1 2025-01-01 2025-12-31 02861315 frs-bus:Director2 2025-01-01 2025-12-31 02861315 frs-bus:Director3 2025-01-01 2025-12-31 02861315 frs-bus:Director4 2025-01-01 2025-12-31 02861315 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02861315 frs-countries:EnglandWales 2025-01-01 2025-12-31 02861315 2023-12-31 02861315 2024-12-31 02861315 2024-01-01 2024-12-31 02861315 frs-core:CurrentFinancialInstruments 2024-12-31 02861315 frs-core:OtherReservesSubtotal 2024-12-31 02861315 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 02861315
Southview Court Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Southview Court Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Southview Court Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02861315

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 15,461 |  | 15,351 |
|  | 15,461 |  | 15,351 |
Creditors: Amounts Falling Due Within One Year | 4 | (654 ) |  | (344 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,807 |  | 15,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,807 |  | 15,007
NET ASSETS |  |  | 14,807 |  | 15,007
RESERVES
Other reserves |  |  | 12,601 |  | 13,881
Income and Expenditure Account |  |  | 2,206 |  | 1,126
MEMBERS' FUNDS |  |  | 14,807 |  | 15,007

Page 1
Page 2
Southview Court Limited
Balance Sheet (continued)
As At 31 December 2025
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 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

Mr R M Bougourd Director
23 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Southview Court Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Southview Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02861315 . The registered office is Harborough House No.1 London Road, Oadby, Leicester, LE2 5DL .
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 632 |  | 317
Accruals and deferred income | 22 |  | 27
| 654 |  | 344

5. Reserves

| Other reserves | Income and Expenditure Account
--- | --- | ---
| £ | £
As at 1 January 2025 | 13,881 | 1,126
Loss for the year and total comprehensive income | - | (200 )
Movements in other reserves | (1,280) | -
Transfer to/from Other Reserves | - | 1,280
As at 31 December 2025 | 12,601 | 2,206

Other reserves has been established to meet the cost of large, non regular repair and maintenance work. Any shortfall in these funds resulting from expenditure incurred will be charged to the Income and Expenditure account in that year.
Page 3
Page 4
Southview Court Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. 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. The company has twelve members.
Page 4