Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05991697 Mr Brandon James Mr James Flowers Mr Robert Hough CBE Mr Krzysztof Matykiewicz Mr Robert Hough CBE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05991697 2024-12-31 05991697 2025-12-31 05991697 2025-01-01 2025-12-31 05991697 frs-core:CurrentFinancialInstruments 2025-12-31 05991697 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 05991697 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05991697 frs-bus:Micro-entities 2025-01-01 2025-12-31 05991697 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05991697 frs-bus:Director1 2025-01-01 2025-12-31 05991697 frs-bus:Director2 2025-01-01 2025-12-31 05991697 frs-bus:Director3 2025-01-01 2025-12-31 05991697 frs-bus:Director4 2025-01-01 2025-12-31 05991697 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05991697 2023-12-31 05991697 2024-12-31 05991697 2024-01-01 2024-12-31 05991697 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05991697
Michael's Nook Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accountants for Small Business
Chartered Certified Accountants
2 Low House Business Centre
Matson Ground
Windermere
Cumbria
LA23 3NA
Michael's Nook Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05991697

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,218 | 1,781
Prepayments and accrued income |  | 3,467 | 3,191
Creditors: Amounts Falling Due Within One Year |  | (1,118 ) | (655 )
NET CURRENT ASSETS |  | 6,567 | 4,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,567 | 4,317
Accruals and deferred income |  | (440 ) | (440 )
NET ASSETS |  | 6,127 | 3,877
RESERVES |  | 6,127 | 3,877

## Notes

1. General Information
Michael's Nook Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05991697 . The registered office is The Knoll Dale Head Road, Prestbury, Macclesfield, Cheshire, SK10 4BL.
2. Average Number of Employees
Average number of employees during the year was as follows: NIL (2024: 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.
For the year ending 31 December 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 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 Robert Hough CBE Director
28/04/2026