Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01776905 Mrs J I Runcieman Management Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01776905 2024-12-31 01776905 2025-12-31 01776905 2025-01-01 2025-12-31 01776905 frs-core:ShareCapital 2025-12-31 01776905 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01776905 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01776905 frs-bus:SmallEntities 2025-01-01 2025-12-31 01776905 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01776905 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01776905 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01776905 frs-bus:Director1 2025-01-01 2025-12-31 01776905 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01776905 frs-countries:EnglandWales 2025-01-01 2025-12-31 01776905 2023-12-31 01776905 2024-12-31 01776905 2024-01-01 2024-12-31 01776905 frs-core:ShareCapital 2024-12-31
Registered number: 01776905
Cromwell Court Management Co. Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cromwell Court Management Co. Limited
Contents
Contents

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

Page 1
Cromwell Court Management Co. Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01776905

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 481 |  | 481 |
|  | 481 |  | 481 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 481 |  | 481
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 481 |  | 481
NET ASSETS |  |  | 481 |  | 481
CAPITAL AND RESERVES
Called up share capital | 5 |  | 481 |  | 481
SHAREHOLDERS' FUNDS |  |  | 481 |  | 481

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board

Mrs J I Runcieman Director
8th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cromwell Court Management Co. Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Cromwell Court Management Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01776905 . The registered office is Saxon House, 6a St. Andrew Street, Hertford, Hertfordshire, SG14 1JA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 481 |  | 481

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 481 |  | 481

Page 2