Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 02023513 Mr Michael Davis Mrs Maxine Fisher Mr Rhydian Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02023513 2024-10-31 02023513 2025-10-31 02023513 2024-11-01 2025-10-31 02023513 frs-core:ShareCapital 2025-10-31 02023513 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02023513 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02023513 frs-bus:SmallEntities 2024-11-01 2025-10-31 02023513 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02023513 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 02023513 frs-bus:Director1 2024-11-01 2025-10-31 02023513 frs-bus:Director2 2024-11-01 2025-10-31 02023513 frs-bus:Director3 2024-11-01 2025-10-31 02023513 frs-countries:EnglandWales 2024-11-01 2025-10-31 02023513 2023-10-31 02023513 2024-10-31 02023513 2023-11-01 2024-10-31 02023513 frs-core:ShareCapital 2024-10-31
Registered number: 02023513
Princedale Road Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Princedale Road Management Limited
Contents
Contents

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

Page 1
Princedale Road Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02023513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5 |  | 5 |
|  | 5 |  | 5 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5 |  | 5
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5 |  | 5
NET ASSETS |  |  | 5 |  | 5
CAPITAL AND RESERVES
Called up share capital | 5 |  | 5 |  | 5
SHAREHOLDERS' FUNDS |  |  | 5 |  | 5

For the year ending 31 October 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 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 Michael Davis Director
20 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Princedale Road Management Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Princedale Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02023513 . The registered office is 75b Pottery Lane, London, W11 4NA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5 |  | 5

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 2