Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02323758 Mr P Legg Mr A Mason Mr A Bergen-Henegouwen Ms J Legg Mr D Martin Ms S Martin Ms S Galley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02323758 2025-03-31 02323758 2026-03-31 02323758 2025-04-01 2026-03-31 02323758 frs-core:CurrentFinancialInstruments 2026-03-31 02323758 frs-core:PlantMachinery 2026-03-31 02323758 frs-core:PlantMachinery 2025-04-01 2026-03-31 02323758 frs-core:PlantMachinery 2025-03-31 02323758 frs-core:ShareCapital 2026-03-31 02323758 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02323758 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02323758 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02323758 frs-bus:SmallEntities 2025-04-01 2026-03-31 02323758 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02323758 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02323758 frs-bus:Director1 2025-04-01 2026-03-31 02323758 frs-bus:Director2 2025-04-01 2026-03-31 02323758 frs-bus:Director3 2025-04-01 2026-03-31 02323758 frs-bus:Director4 2025-04-01 2026-03-31 02323758 frs-bus:Director5 2025-04-01 2026-03-31 02323758 frs-bus:Director6 2025-04-01 2026-03-31 02323758 frs-bus:Director7 2025-04-01 2026-03-31 02323758 frs-countries:EnglandWales 2025-04-01 2026-03-31 02323758 2024-03-31 02323758 2025-03-31 02323758 2024-04-01 2025-03-31 02323758 frs-core:CurrentFinancialInstruments 2025-03-31 02323758 frs-core:ShareCapital 2025-03-31 02323758 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02323758
Blakespool Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Blakespool Park Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Blakespool Park Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02323758

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 14
|  |  | - |  | 14
CURRENT ASSETS
Debtors | 5 | 4,173 |  | 4,969 |
Cash at bank and in hand |  | 68,088 |  | 72,564 |
|  | 72,261 |  | 77,533 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,493 ) |  | (13,752 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,768 |  | 63,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 56,768 |  | 63,795
NET ASSETS |  |  | 56,768 |  | 63,795
CAPITAL AND RESERVES
Called up share capital | 7 |  | 75 |  | 75
Profit and Loss Account |  |  | 56,693 |  | 63,720
SHAREHOLDERS' FUNDS |  |  | 56,768 |  | 63,795

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Mason Director
29/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Blakespool Park Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Blakespool Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02323758 . The registered office is 61 Macrae Road, Pill, Bristol, BS20 0DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: )
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 1,398
As at 31 March 2026 | 1,398
Depreciation
As at 1 April 2025 | 1,384
Provided during the period | 14
As at 31 March 2026 | 1,398
Net Book Value
As at 31 March 2026 | -
As at 1 April 2025 | 14

Page 2
Page 3
Blakespool Park Management Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 285 |  | 166
Other debtors | 3,888 |  | 4,803
| 4,173 |  | 4,969

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 15,492 |  | 13,752
| 15,493 |  | 13,752

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 75 |  | 75

8. Related Party Transactions
During the year the following amounts were paid to directors of the company:
Peter and Janice Legg T/A Property Management Services:
2026 2025
£ £
Cleaning & waste 7,703 7,703
Gardening 9,150 9,150
Repairs and maintenance 11,273 13,080
Annual service charges of £900 were received from each of the serving directors.
Page 3