Acorah Software Products - Accounts Production 19.3.550 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02020194 Mrs H Dennis Mr A Moseley Mrs F Rogers Miss E Spooner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02020194 2024-09-30 02020194 2025-09-30 02020194 2024-10-01 2025-09-30 02020194 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 02020194 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 02020194 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 02020194 frs-core:OtherReservesSubtotal 2025-09-30 02020194 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 02020194 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02020194 frs-bus:SmallEntities 2024-10-01 2025-09-30 02020194 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 02020194 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02020194 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02020194 frs-bus:Director1 2024-10-01 2025-09-30 02020194 frs-bus:Director2 2024-10-01 2025-09-30 02020194 frs-bus:Director3 2024-10-01 2025-09-30 02020194 frs-bus:Director4 2024-10-01 2025-09-30 02020194 frs-countries:EnglandWales 2024-10-01 2025-09-30 02020194 2023-09-30 02020194 2024-09-30 02020194 2023-10-01 2024-09-30 02020194 frs-core:OtherReservesSubtotal 2024-09-30
Registered number: 02020194
Mount (Sutton) Management Limited(The)
Financial Statements
For The Year Ended 30 September 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Mount (Sutton) Management Limited(The)
Contents
Contents

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

Page 1
Mount (Sutton) Management Limited(The)
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02020194

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 22,468 |  | 22,468
|  |  | 22,468 |  | 22,468
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,468 |  | 22,468
NET ASSETS |  |  | 22,468 |  | 22,468
RESERVES
Other reserves |  |  | 22,468 |  | 22,468
MEMBERS' FUNDS |  |  | 22,468 |  | 22,468

For the year ending 30 September 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 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 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 Income and Expenditure Account.
On behalf of the board

Mrs H Dennis Director
30/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mount (Sutton) Management Limited(The)
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Mount (Sutton) Management Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 02020194 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 22,468
As at 30 September 2025 | 22,468
Net Book Value
As at 30 September 2025 | 22,468
As at 1 October 2024 | 22,468

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2