Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01939602 Mrs Kathy-Ann Skulteti Mrs Valerie Pinkney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01939602 2025-03-31 01939602 2026-03-31 01939602 2025-04-01 2026-03-31 01939602 frs-core:CurrentFinancialInstruments 2026-03-31 01939602 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01939602 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01939602 frs-bus:Micro-entities 2025-04-01 2026-03-31 01939602 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01939602 frs-bus:Director1 2025-04-01 2026-03-31 01939602 frs-bus:Director2 2025-04-01 2026-03-31 01939602 2024-03-31 01939602 2025-03-31 01939602 2024-04-01 2025-03-31 01939602 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 01939602
Chalk Pit Cottage Management Company Limited
Financial Statements
For The Year Ended 31 March 2026
Resolve Corporate Ltd
11 Garden Court Garden Court
Welwyn Garden City
Hertfordshire
AL7 1BH
Chalk Pit Cottage Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01939602

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 10,843 | 11,031
Prepayments and accrued income |  | 574 | 553
Creditors: Amounts Falling Due Within One Year |  | (2,583 ) | (4,920 )
NET CURRENT ASSETS |  | 8,834 | 6,664
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,834 | 6,664
Accruals and deferred income |  | - | (786 )
NET ASSETS |  | 8,834 | 5,878
CAPITAL AND RESERVES |  | 8,834 | 5,878

## Notes

1. General Information
Chalk Pit Cottage Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01939602 . The registered office is C/O Rent Hertford, 85 Railway Street, Hertford, Hertfordshire, SG14 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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 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 Kathy-Ann Skulteti Director
13th July 2026