Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 06573658 Mr P F Noble Mr L T Hillary LSH Residential Cosec Management Services Ltd Cosec Management Services iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06573658 2025-04-30 06573658 2026-04-30 06573658 2025-05-01 2026-04-30 06573658 frs-core:CurrentFinancialInstruments 2026-04-30 06573658 frs-bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 06573658 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 06573658 frs-bus:Micro-entities 2025-05-01 2026-04-30 06573658 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 06573658 frs-bus:Director1 2025-05-01 2026-04-30 06573658 frs-bus:Director2 2025-05-01 2026-04-30 06573658 frs-bus:Director3 2025-05-01 2026-04-30 06573658 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 06573658 frs-bus:CompanySecretary2 2025-05-01 2026-04-30 06573658 2024-04-30 06573658 2025-04-30 06573658 2024-05-01 2025-04-30 06573658 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 06573658
Orchardleaze (Stroud) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Cornfield Accountants Limited
Chartered Accountants
5 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN
Orchardleaze (Stroud) Management Company Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 06573658

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 7,605 | 7,605
Creditors: Amounts Falling Due Within One Year |  | (8,499 ) | (8,499 )
NET CURRENT LIABILITIES |  | (894 ) | (894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (894 ) | (894 )
NET LIABILITIES |  | (894 ) | (894 )
RESERVES |  | (894 ) | (894 )

## Notes

1. General Information
Orchardleaze (Stroud) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06573658 . The registered office is North Point Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.
Income and expenditure arising from the maintenance of the common parts of the managed property is shown in service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from the residents under the terms of the leases are held in trust for the residents in a client account of the managing agent employed by the company to administer the service charge activity at the property.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
- -
3. 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.
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Orchardleaze (Stroud) Management Company Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr L T Hillary Director
12/06/2026