Acorah Software Products - Accounts Production19.2.450truetruefalsetrueNo description of principal activity1 March 202528 February 202628 February 202603720927D N Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure037209272025-02-28037209272026-02-28037209272025-03-012026-02-2803720927frs-bus:PrivateLimitedCompanyLtd2025-03-012026-02-2803720927frs-bus:FilletedAccounts2025-03-012026-02-2803720927frs-bus:Micro-entities2025-03-012026-02-2803720927frs-bus:EntityHasNeverTraded2025-03-012026-02-2803720927frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2803720927frs-bus:Director12025-03-012026-02-28
Registered number: 03720927
Thorncroft House Workington (1998) Limited
Unaudited Dormant Financial Statements
For The Year Ended 28 February 2026
Thorncroft House Workington (1998) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 03720927
2026
£
Current assets
12
NET CURRENT ASSETS
12
TOTAL ASSETS LESS CURRENT LIABILITIES
12
NET ASSETS
12
CAPITAL AND RESERVES
12
Notes
1.General Information
Thorncroft House Workington (1998) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03720927. The registered office is 14a Main Street, Cockermouth, Cumbria, CA13 9LQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3.Additional Disclosures
The principal activity of the company is the administration of variable service charges as agents of the statutory trust for the residents of Thorncroft House, Workington, Cumbria. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.