Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04171391 J C Bishopp G Dunphy J Renwood Southern Counties Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04171391 2024-12-31 04171391 2025-12-31 04171391 2025-01-01 2025-12-31 04171391 frs-core:CurrentFinancialInstruments 2025-12-31 04171391 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 04171391 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 04171391 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04171391 frs-core:ShareCapital 2025-12-31 04171391 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04171391 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04171391 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04171391 frs-bus:SmallEntities 2025-01-01 2025-12-31 04171391 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04171391 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04171391 frs-bus:Director1 2025-01-01 2025-12-31 04171391 frs-bus:Director2 2025-01-01 2025-12-31 04171391 frs-bus:Director3 2025-01-01 2025-12-31 04171391 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04171391 frs-core:CurrentFinancialInstruments 1 2025-12-31 04171391 frs-countries:EnglandWales 2025-01-01 2025-12-31 04171391 2023-12-31 04171391 2024-12-31 04171391 2024-01-01 2024-12-31 04171391 frs-core:CurrentFinancialInstruments 2024-12-31 04171391 frs-core:ShareCapital 2024-12-31 04171391 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04171391 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 04171391
Pacific Heights Management Limited
Financial Statements
For The Year Ended 31 December 2025
Pacific Heights Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pacific Heights Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04171391

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,500 |  | 42,500
|  |  | 42,500 |  | 42,500
CURRENT ASSETS
Debtors | 5 | 4,400 |  | 4,300 |
|  | 4,400 |  | 4,300 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,400 |  | 4,300
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,900 |  | 46,800
NET ASSETS |  |  | 46,900 |  | 46,800
CAPITAL AND RESERVES
Called up share capital | 6 |  | 14 |  | 14
Profit and Loss Account |  |  | 46,886 |  | 46,786
SHAREHOLDERS' FUNDS |  |  | 46,900 |  | 46,800

Page 1
Page 2
Pacific Heights Management Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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

J C Bishopp Director
22 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pacific Heights Management Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Pacific Heights Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04171391 . The registered office is Eden House, Enterprise Way, Edenbridge, Kent, TN8 6HF.
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 represents ground rents receivable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 42,500
As at 31 December 2025 | 42,500
Net Book Value
As at 31 December 2025 | 42,500
As at 1 January 2025 | 42,500

Page 3
Page 4
Pacific Heights Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,000 |  | 3,000
Due from service charge accounts | 1,400 |  | 1,300
| 4,400 |  | 4,300

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

Page 4