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 02424905 Mr James Corrish Mr Timothy Sherman Ms Jill Davies Dr Dave Barker Mr Kevin Williams Mr Jonathan Drummond Mr Timothy Sherman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02424905 2024-12-31 02424905 2025-12-31 02424905 2025-01-01 2025-12-31 02424905 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02424905 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02424905 frs-bus:Micro-entities 2025-01-01 2025-12-31 02424905 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02424905 frs-bus:Director1 2025-01-01 2025-12-31 02424905 frs-bus:Director2 2025-01-01 2025-12-31 02424905 frs-bus:Director3 2025-01-01 2025-12-31 02424905 frs-bus:Director4 2025-01-01 2025-12-31 02424905 frs-bus:Director6 2025-01-01 2025-12-31 02424905 frs-bus:Director7 2025-01-01 2025-12-31 02424905 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02424905 2023-12-31 02424905 2024-12-31 02424905 2024-01-01 2024-12-31
33 South Road (Weston-Super-Mare) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rosben Associates
Chartered Certified Accountants
33 South Road (Weston-Super-Mare) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02424905

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,727 | 11,487
NET CURRENT ASSETS |  | 12,727 | 11,487
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,727 | 11,487
Accruals and deferred income |  | (837 ) | (622 )
NET ASSETS |  | 11,890 | 10,865
RESERVES |  | 11,890 | 10,865

## Notes

1. General Information
33 South Road (Weston-Super-Mare) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02424905 . The registered office is 33 South Road, Weston Super Mare, BS23 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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 0
Page 1
33 South Road (Weston-Super-Mare) Management Company 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 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 Timothy Sherman Director
30 July 2026