Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06016755 Mr Roger Cook Mr Jake Challis Mr David Carpenter Mr Andrew Nunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06016755 2024-12-31 06016755 2025-12-31 06016755 2025-01-01 2025-12-31 06016755 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06016755 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06016755 frs-bus:Micro-entities 2025-01-01 2025-12-31 06016755 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06016755 frs-bus:Director1 2025-01-01 2025-12-31 06016755 frs-bus:Director2 2025-01-01 2025-12-31 06016755 frs-bus:Director3 2025-01-01 2025-12-31 06016755 frs-bus:Director4 2025-01-01 2025-12-31 06016755 2023-12-31 06016755 2024-12-31 06016755 2024-01-01 2024-12-31
Registered number: 06016755
Netherne Water Tower Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rohen Perumal trading as TaxAssist Accountant
Netherne Water Tower Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06016755

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,975 | 6,015
NET CURRENT ASSETS |  | 5,975 | 6,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,975 | 6,015
Accruals and deferred income |  | - | (3,000 )
NET ASSETS |  | 5,975 | 3,015
CAPITAL AND RESERVES |  | 5,975 | 3,015

## Notes

1. General Information
Netherne Water Tower Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06016755 . The registered office is 4 Pool House, Banfroft Road, Reigate, RH2 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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

Mr Roger Cook Director
10/07/2026