Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 01996131 Miss Katarzyna Beresford Mrs Susanna Coe Miss Erica Ferreira Dionisio Mr Christopher Hunt Mr Micah Leitch Mr Stephen Price Miss Victoria Tye-Davies Miss Quiyan Xu Mrs Rosemary Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01996131 2025-03-31 01996131 2026-03-31 01996131 2025-04-01 2026-03-31 01996131 frs-core:CurrentFinancialInstruments 2026-03-31 01996131 frs-core:FurnitureFittings 2026-03-31 01996131 frs-core:FurnitureFittings 2025-04-01 2026-03-31 01996131 frs-core:FurnitureFittings 2025-03-31 01996131 frs-core:ShareCapital 2026-03-31 01996131 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 01996131 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01996131 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01996131 frs-bus:SmallEntities 2025-04-01 2026-03-31 01996131 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01996131 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01996131 frs-bus:Director1 2025-04-01 2026-03-31 01996131 frs-bus:Director2 2025-04-01 2026-03-31 01996131 frs-bus:Director3 2025-04-01 2026-03-31 01996131 frs-bus:Director4 2025-04-01 2026-03-31 01996131 frs-bus:Director5 2025-04-01 2026-03-31 01996131 frs-bus:Director6 2025-04-01 2026-03-31 01996131 frs-bus:Director7 2025-04-01 2026-03-31 01996131 frs-bus:Director8 2025-04-01 2026-03-31 01996131 frs-bus:Director9 2025-04-01 2026-03-31 01996131 frs-countries:EnglandWales 2025-04-01 2026-03-31 01996131 2024-03-31 01996131 2025-03-31 01996131 2024-04-01 2025-03-31 01996131 frs-core:CurrentFinancialInstruments 2025-03-31 01996131 frs-core:ShareCapital 2025-03-31 01996131 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 01996131
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Watchman Accountants Limited
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01996131

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15 |  | 17
|  |  | 15 |  | 17
CURRENT ASSETS
Debtors | 5 | 10 |  | 10 |
Cash at bank and in hand |  | 9,612 |  | 10,065 |
|  | 9,622 |  | 10,075 |
Creditors: Amounts Falling Due Within One Year | 6 | (245 ) |  | (244 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 9,377 |  | 9,831
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,392 |  | 9,848
NET ASSETS |  |  | 9,392 |  | 9,848
CAPITAL AND RESERVES
Called up share capital | 7 |  | 12 |  | 12
Profit and Loss Account |  |  | 9,380 |  | 9,836
SHAREHOLDERS' FUNDS |  |  | 9,392 |  | 9,848

Page 1
Page 2
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Balance Sheet (continued)
As At 31 March 2026
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 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 Profit and Loss Account.
On behalf of the board

Mr Christopher Hunt Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01996131 . The registered office is 16 Dover Street, Chippenham, Wiltshire, SN14 0EE.
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:

Fixtures & Fittings | 10% R.B.

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2025 | 251
As at 31 March 2026 | 251
Depreciation
As at 1 April 2025 | 234
Provided during the period | 2
As at 31 March 2026 | 236
Net Book Value
As at 31 March 2026 | 15
As at 1 April 2025 | 17

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10 |  | 10

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 244 |  | 244
| 245 |  | 244

Page 3
Page 4
IVY LEIGH FLAT MANAGEMENT COMPANY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 4