Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02343060 Mr I C Beeston Ms J Reid Ms A Salisbury Mr R I Leese Mr D Boulton Miss V Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02343060 2024-12-31 02343060 2025-12-31 02343060 2025-01-01 2025-12-31 02343060 frs-core:CurrentFinancialInstruments 2025-12-31 02343060 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02343060 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02343060 frs-bus:Micro-entities 2025-01-01 2025-12-31 02343060 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02343060 frs-bus:Director1 2025-01-01 2025-12-31 02343060 frs-bus:Director3 2025-01-01 2025-12-31 02343060 frs-bus:Director4 2025-01-01 2025-12-31 02343060 frs-bus:Director5 2025-01-01 2025-12-31 02343060 frs-bus:Director6 2025-01-01 2025-12-31 02343060 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02343060 2023-12-31 02343060 2024-12-31 02343060 2024-01-01 2024-12-31 02343060 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 02343060
Herons Nest Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
BCS Accountants & Tax Consultants
95 King Street
Lancaster
Lancashire
LA1 1RH
Herons Nest Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02343060

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 27,356 | 24,126
Prepayments and accrued income |  | 4,071 | 3,638
Creditors: Amounts Falling Due Within One Year |  | (3,189 ) | (3,075 )
NET CURRENT ASSETS |  | 28,238 | 24,689
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,238 | 24,689
Accruals and deferred income |  | (634 ) | (570 )
NET ASSETS |  | 27,604 | 24,119
RESERVES |  | 27,604 | 24,119

## Notes

1. General Information
Herons Nest Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02343060 . The registered office is C/O Parkinson Property, Third Floor Reception Office, Bridge Square Apartments, Lancaster, LA1 1BB.
2. Average Number of Employees
Average number of employees 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.
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.
The financial statements were approved by the board of directors on 6 August 2026 and were signed on its behalf by:

Ms J Reid Director
06/08/2026