Acorah Software Products - Accounts Production19.3.550falsetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202511020218Miss Linzi RuddickMr Afton AitkenheadMr Richard Chiversiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110202182024-10-31110202182025-10-31110202182024-11-012025-10-3111020218frs-bus:CompanyLimitedByGuarantee2024-11-012025-10-3111020218frs-bus:FilletedAccounts2024-11-012025-10-3111020218frs-bus:Micro-entities2024-11-012025-10-3111020218frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111020218frs-bus:Director12024-11-012025-10-3111020218frs-bus:Director22024-11-012025-10-3111020218frs-bus:Director32024-11-012025-10-31110202182023-10-31110202182024-10-31110202182023-11-012024-10-31
Registered number: 11020218
Sterling House (Freehold) Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Sterling House (Freehold) Management Company Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11020218
2025
2024
£
£
Current assets
1,464
1,935
Prepayments and accrued income
262
-
NET CURRENT ASSETS
1,726
1,935
TOTAL ASSETS LESS CURRENT LIABILITIES
1,726
1,935
Accruals and deferred income
(630)
(625)
NET ASSETS
1,096
1,310
RESERVES
1,096
1,310
Notes
1.General Information
Sterling House (Freehold) Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11020218. The registered office is 237 Lower Brook Street, Basingstoke, Hampshire, RG21 7RR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 October 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.