Acorah Software Products - Accounts Production19.3.550falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202602643401Mrs Pauline BrackleyMr Robert StanleyMrs Pauline Brackleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure026434012025-01-31026434012026-01-31026434012025-02-012026-01-3102643401frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3102643401frs-bus:FilletedAccounts2025-02-012026-01-3102643401frs-bus:Micro-entities2025-02-012026-01-3102643401frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3102643401frs-bus:Director12025-02-012026-01-3102643401frs-bus:Director22025-02-012026-01-3102643401frs-bus:CompanySecretary12025-02-012026-01-31026434012024-01-31026434012025-01-31026434012024-02-012025-01-31
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)
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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.