Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 04374354 Mr D M Ham Mr A D Williams Mr A D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04374354 2025-02-28 04374354 2026-02-28 04374354 2025-03-01 2026-02-28 04374354 frs-core:CurrentFinancialInstruments 2026-02-28 04374354 frs-core:OtherReservesSubtotal 2026-02-28 04374354 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 04374354 frs-bus:CompanyLimitedByGuarantee 2025-03-01 2026-02-28 04374354 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04374354 frs-bus:SmallEntities 2025-03-01 2026-02-28 04374354 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04374354 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 04374354 frs-bus:Director1 2025-03-01 2026-02-28 04374354 frs-bus:Director2 2025-03-01 2026-02-28 04374354 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04374354 frs-countries:EnglandWales 2025-03-01 2026-02-28 04374354 2024-02-29 04374354 2025-02-28 04374354 2024-03-01 2025-02-28 04374354 frs-core:CurrentFinancialInstruments 2025-02-28 04374354 frs-core:OtherReservesSubtotal 2025-02-28 04374354 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 04374354
Hatfield Crescent Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Hatfield Crescent Management Company Limited
Contents
Contents

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

Page 1
Hatfield Crescent Management Company Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 04374354

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 200 |  | - |
Cash at bank and in hand |  | 52,622 |  | 34,477 |
|  | 52,822 |  | 34,477 |
Creditors: Amounts Falling Due Within One Year | 5 | (8,332 ) |  | (2,064 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 44,490 |  | 32,413
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,490 |  | 32,413
NET ASSETS |  |  | 44,490 |  | 32,413
RESERVES
Other reserves |  |  | 29,570 |  | 19,570
Income and Expenditure Account |  |  | 14,920 |  | 12,843
MEMBERS' FUNDS |  |  | 44,490 |  | 32,413

Page 1
Page 2
Hatfield Crescent Management Company Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 D M Ham Director | Mr A D Williams Director
10 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hatfield Crescent Management Company Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Hatfield Crescent Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04374354 . The registered office is 19 Pargolla Road, Newquay, Cornwall, TR7 1RP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 200 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 74
Other creditors | 8,329 |  | 1,987
Taxation and social security | 3 |  | 3
| 8,332 |  | 2,064

Page 3
Page 4
Hatfield Crescent Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 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 4