Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11816318 Mr Andrew Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816318 2025-02-28 11816318 2026-02-28 11816318 2025-03-01 2026-02-28 11816318 frs-core:CurrentFinancialInstruments 2026-02-28 11816318 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11816318 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11816318 frs-bus:Micro-entities 2025-03-01 2026-02-28 11816318 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11816318 frs-bus:Director1 2025-03-01 2026-02-28 11816318 2024-02-28 11816318 2025-02-28 11816318 2024-02-29 2025-02-28 11816318 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11816318
Osprey Lodge Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Osprey Lodge Management Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11816318

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 78,810 | 80,643
Current assets |  | 115,502 | 83,192
Creditors: Amounts Falling Due Within One Year |  | (38,703 ) | (6,109 )
NET CURRENT ASSETS |  | 76,799 | 77,083
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 155,609 | 157,726
Accruals and deferred income |  | (560 ) | (720 )
NET ASSETS |  | 155,049 | 157,006
CAPITAL AND RESERVES |  | 155,049 | 157,006

## Notes

1. General Information
Osprey Lodge Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11816318 . The registered office is Caerwys Hill, Caerwys, Mold, CH7 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andrew Moore Director
21st July 2026