Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 02643401 Mrs Pauline Brackley Mr Robert Stanley Mrs Pauline Brackley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02643401 2025-01-31 02643401 2026-01-31 02643401 2025-02-01 2026-01-31 02643401 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02643401 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02643401 frs-bus:Micro-entities 2025-02-01 2026-01-31 02643401 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02643401 frs-bus:Director1 2025-02-01 2026-01-31 02643401 frs-bus:Director2 2025-02-01 2026-01-31 02643401 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 02643401 2024-01-31 02643401 2025-01-31 02643401 2024-02-01 2025-01-31
Registered number: 02643401
Kerley Court Management Co Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Kerley Court Management Co Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 02643401

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 17,204 | 20,903
NET CURRENT ASSETS |  | 17,204 | 20,903
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,204 | 20,903
Accruals and deferred income |  | (552 ) | (449 )
NET ASSETS |  | 16,652 | 20,454
CAPITAL AND RESERVES |  | 16,652 | 20,454

## Notes

1. General Information
Kerley Court Management Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02643401 . The registered office is 3 Kerley Road, Bournemouth, Dorset, BH2 5DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 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 Pauline Brackley Director
09/07/2026