Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04120302 Mr William Crump Mrs Mary Hughes Mr Raymond Needham Mr David Picton Mrs Ruth Porteus Mrs Frances D Priestly Mr Andrew Prior Mrs Yvonne Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04120302 2024-12-31 04120302 2025-12-31 04120302 2025-01-01 2025-12-31 04120302 frs-core:CurrentFinancialInstruments 2025-12-31 04120302 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04120302 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04120302 frs-bus:Micro-entities 2025-01-01 2025-12-31 04120302 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04120302 frs-bus:Director1 2025-01-01 2025-12-31 04120302 frs-bus:Director2 2025-01-01 2025-12-31 04120302 frs-bus:Director3 2025-01-01 2025-12-31 04120302 frs-bus:Director4 2025-01-01 2025-12-31 04120302 frs-bus:Director5 2025-01-01 2025-12-31 04120302 frs-bus:Director6 2025-01-01 2025-12-31 04120302 frs-bus:Director7 2025-01-01 2025-12-31 04120302 frs-bus:Director8 2025-01-01 2025-12-31 04120302 2023-12-31 04120302 2024-12-31 04120302 2024-01-01 2024-12-31 04120302 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04120302
Cambridge Court (Verne Road) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Cambridge Court (Verne Road) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04120302

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,465 | 12,538
Prepayments and accrued income |  | 1,908 | 1,600
Creditors: Amounts Falling Due Within One Year |  | 365 | (2,077 )
NET CURRENT ASSETS |  | 15,738 | 12,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,738 | 12,061
Accruals and deferred income |  | (381 ) | (420 )
NET ASSETS |  | 15,357 | 11,641
CAPITAL AND RESERVES |  | 15,357 | 11,641

## Notes

1. General Information
Cambridge Court (Verne Road) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04120302 . The registered office is 11a Chickerell Road, Weymouth, DT4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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

Mr Andrew Prior Director
6th August 2026