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 02978818 Mr R.D. Marflitt Mrs D.M Neal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02978818 2024-12-31 02978818 2025-12-31 02978818 2025-01-01 2025-12-31 02978818 frs-core:CurrentFinancialInstruments 2025-12-31 02978818 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02978818 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02978818 frs-bus:Micro-entities 2025-01-01 2025-12-31 02978818 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02978818 frs-bus:Director1 2025-01-01 2025-12-31 02978818 frs-bus:Director2 2025-01-01 2025-12-31 02978818 2023-12-31 02978818 2024-12-31 02978818 2024-01-01 2024-12-31 02978818 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02978818
Janes Meadow (12 flats) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Janes Meadow (12 flats) Management Company Limited
Accountants' Report
For The Year Ended 31 December 2025
Accountants' Report
In accordance with the engagement letter , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

22/05/2026

K A Farr & Co
Suite 2
43-45 Hoghton Street
Southport
Merseyside
PR9 0PG
Page 1
Janes Meadow (12 flats) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02978818

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,529 | 2,272
Creditors: Amounts Falling Due Within One Year |  | (744 ) | (706 )
NET CURRENT ASSETS |  | 1,785 | 1,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,785 | 1,566
NET ASSETS |  | 1,785 | 1,566
CAPITAL AND RESERVES |  | 1,785 | 1,566

## Notes

1. General Information
Janes Meadow (12 flats) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02978818 . The registered office is 34 Rivermeade, Southport, Merseyside, PR8 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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.
The financial statements were approved by the board of directors on 22 May 2026 and were signed on its behalf by:

Mr R.D. Marflitt Director | Mrs D.M Neal Director
22/05/2026