Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 10862525 Mrs Katrin Parkhurst Mrs Michelle Ponting Mrs Katrin Parkhurst Mr Tom Stickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862525 2025-07-31 10862525 2026-07-31 10862525 2025-08-01 2026-07-31 10862525 frs-core:CurrentFinancialInstruments 2026-07-31 10862525 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10862525 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 10862525 frs-bus:Micro-entities 2025-08-01 2026-07-31 10862525 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10862525 frs-bus:Director1 2025-08-01 2026-07-31 10862525 frs-bus:Director2 2025-08-01 2026-07-31 10862525 frs-bus:CompanySecretary1 2025-08-01 2026-07-31 10862525 frs-bus:CompanySecretary2 2025-08-01 2026-07-31 10862525 2024-07-31 10862525 2025-07-31 10862525 2024-08-01 2025-07-31 10862525 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 10862525
22-48 Boakes Drive Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Simpson Costea Limtied
Balance Sheet
Registered number: 10862525
2026 2025
£ £
Current assets 14,136 13,282
Creditors: Amounts Falling Due Within One Year (13 ) (51 )
NET CURRENT ASSETS 14,123 13,231
TOTAL ASSETS LESS CURRENT LIABILITIES 14,123 13,231
Accruals and deferred income (294 ) (276 )
NET ASSETS 13,829 12,955
CAPITAL AND RESERVES 13,829 12,955

Notes

1. General Information
22-48 Boakes Drive Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862525 . The registered office is 40 Boakes Drive, Stonehouse, Glos, GL10 3QW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 July 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 Michelle Ponting
Director
7 August 2026