Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 10747463 Mr Peter Hewett Ms Alison Daymond Mr Peter Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10747463 2025-05-31 10747463 2026-05-31 10747463 2025-06-01 2026-05-31 10747463 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 10747463 frs-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 10747463 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10747463 frs-bus:SmallEntities 2025-06-01 2026-05-31 10747463 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10747463 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 10747463 frs-bus:Director1 2025-06-01 2026-05-31 10747463 frs-bus:Director2 2025-06-01 2026-05-31 10747463 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 10747463 frs-countries:EnglandWales 2025-06-01 2026-05-31 10747463 2024-05-31 10747463 2025-05-31 10747463 2024-06-01 2025-05-31 10747463 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 10747463
Tanbridge House Apartments Limited
Financial Statements
For The Year Ended 31 May 2026
Curve Accountancy
65 Gales Drive
Three Bridges
Crawley
West Sussex
RH10 1QA
Tanbridge House Apartments Limited
Contents
Contents

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

Page 1
Tanbridge House Apartments Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10747463

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 11,131 |  | 11,131 |
Cash at bank and in hand |  | 4,099 |  | 4,543 |
|  | 15,230 |  | 15,674 |
Creditors: Amounts Falling Due Within One Year | 5 | (17,500 ) |  | (17,500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,270 ) |  | (1,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,270 ) |  | (1,826 )
NET LIABILITIES |  |  | (2,270 ) |  | (1,826 )
Income and Expenditure Account |  |  | (2,270 ) |  | (1,826 )
MEMBERS' FUNDS |  |  | (2,270) |  | (1,826)

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 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 Income and Expenditure Account.
On behalf of the board

Mr Peter Hewett Director | Ms Alison Daymond Director
20th July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tanbridge House Apartments Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Tanbridge House Apartments Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10747463 . The registered office is 11 Tanbridge House, Tanbridge Park, Horsham, West Sussex, RH12 1SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,131 |  | 11,131

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 17,500 |  | 17,500

6. 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.
Page 2