Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 03062988 Mr Stephen Kitson Yvonne Lubbock Mr John Cox Mrs Pernille Tholstrup Mr Stephen Kitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03062988 2025-05-31 03062988 2026-05-31 03062988 2025-06-01 2026-05-31 03062988 frs-core:CurrentFinancialInstruments 2026-05-31 03062988 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 03062988 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 03062988 frs-bus:Micro-entities 2025-06-01 2026-05-31 03062988 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 03062988 frs-bus:Director1 2025-06-01 2026-05-31 03062988 frs-bus:Director2 2025-06-01 2026-05-31 03062988 frs-bus:Director3 2025-06-01 2026-05-31 03062988 frs-bus:Director4 2025-06-01 2026-05-31 03062988 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 03062988 2024-05-31 03062988 2025-05-31 03062988 2024-06-01 2025-05-31 03062988 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 03062988
Earleywood Pines Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Earleywood Pines Management Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 03062988

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 10,359 | 12,310
Prepayments and accrued income |  | 623 | 762
Creditors: Amounts Falling Due Within One Year |  | - | (1 )
NET CURRENT ASSETS |  | 10,982 | 13,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,982 | 13,071
Accruals and deferred income |  | (619 ) | (586 )
NET ASSETS |  | 10,363 | 12,485
CAPITAL AND RESERVES |  | 10,363 | 12,485

## Notes

1. General Information
Earleywood Pines Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03062988 . The registered office is 3 Earleywood Pines, Coronation Road, Ascot, Berkshire, SL5 9LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 4 |  | 4
| 4 |  | 4

For the year ending 31 May 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

Mrs Pernille Tholstrup Director
07/08/2026