Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 01155581 Mr David Holt Mr Tommy Vaughan Mrs Janet Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01155581 2025-06-30 01155581 2026-06-30 01155581 2025-07-01 2026-06-30 01155581 frs-core:CurrentFinancialInstruments 2026-06-30 01155581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-06-30 01155581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-01 2026-06-30 01155581 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 01155581 frs-core:OtherReservesSubtotal 2026-06-30 01155581 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 01155581 frs-bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 01155581 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 01155581 frs-bus:SmallEntities 2025-07-01 2026-06-30 01155581 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01155581 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 01155581 frs-bus:Director1 2025-07-01 2026-06-30 01155581 frs-bus:Director2 2025-07-01 2026-06-30 01155581 frs-bus:Director3 2025-07-01 2026-06-30 01155581 frs-countries:EnglandWales 2025-07-01 2026-06-30 01155581 2024-06-30 01155581 2025-06-30 01155581 2024-07-01 2025-06-30 01155581 frs-core:CurrentFinancialInstruments 2025-06-30 01155581 frs-core:OtherReservesSubtotal 2025-06-30 01155581 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 01155581
Coombe Lodge (Seaford) Residents Association Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Tasker Osman & Co
Coombe Lodge (Seaford) Residents Association Limited
Contents
Contents

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

Page 1
Coombe Lodge (Seaford) Residents Association Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 01155581

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,849 |  | 1,849
|  |  | 1,849 |  | 1,849
CURRENT ASSETS
Cash at bank and in hand |  | 5,808 |  | 4,078 |
|  | 5,808 |  | 4,078 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,336 ) |  | (936 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,472 |  | 3,142
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,321 |  | 4,991
NET ASSETS |  |  | 4,321 |  | 4,991
RESERVES
Other reserves |  |  | 1,600 |  | 1,600
Income and Expenditure Account |  |  | 2,721 |  | 3,391
MEMBERS' FUNDS |  |  | 4,321 |  | 4,991

Page 1
Page 2
Coombe Lodge (Seaford) Residents Association Limited
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board

Mr David Holt Director | Mr Tommy Vaughan Director
20/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Coombe Lodge (Seaford) Residents Association Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Coombe Lodge (Seaford) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01155581 . The registered office is Office 4, Cavendish House, New Road, Newhaven, East Sussex, BN9 0EH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 | 0

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2025 | 1,849
As at 30 June 2026 | 1,849
Net Book Value
As at 30 June 2026 | 1,849
As at 1 July 2025 | 1,849

Page 3
Page 4
Coombe Lodge (Seaford) Residents Association Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 536 |  | 536
Prepaid maintenance | 2,800 |  | 400
| 3,336 |  | 936

6. Share Capital
Page 4