Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14771654 Mr Christopher Brant Mr Christopher Brant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14771654 2025-03-31 14771654 2026-03-31 14771654 2025-04-01 2026-03-31 14771654 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 14771654 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 14771654 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 14771654 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 14771654 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14771654 frs-bus:SmallEntities 2025-04-01 2026-03-31 14771654 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14771654 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14771654 frs-bus:Director1 2025-04-01 2026-03-31 14771654 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 14771654 frs-countries:EnglandWales 2025-04-01 2026-03-31 14771654 2024-03-31 14771654 2025-03-31 14771654 2024-04-01 2025-03-31
Registered number: 14771654
St Marks Property Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
St Marks Property Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
St Marks Property Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14771654

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,620 |  | 1,620
|  |  | 1,620 |  | 1,620
CURRENT ASSETS
Cash at bank and in hand |  | 61 |  | - |
|  | 61 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | (1,681 ) |  | (1,620 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,620 ) |  | (1,620 )
NET ASSETS |  |  | - |  | -

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Christopher Brant Director
16 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
St Marks Property Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
St Marks Property Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14771654 . The registered office is 5 Den Road, Teignmouth, Devon, TQ14 8AR.
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 | No Depreciation

2.3. Financial Instruments
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at the market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
2.4. Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 1,620
As at 31 March 2026 | 1,620
Net Book Value
As at 31 March 2026 | 1,620
As at 1 April 2025 | 1,620

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,681 |  | 1,620

Page 2
Page 3
St Marks Property Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. 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 3