Acorah Software Products - Accounts Production 19.3.600 false true 25 December 2024 26 December 2023 false 26 December 2024 25 December 2025 25 December 2025 02872434 Mrs Patricia Brooking Mrs Caroline Goodman Mr Ian Powell Mrs Diane Holliss Mrs Patricia Lambert Mrs Anita Caslake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02872434 2024-12-25 02872434 2025-12-25 02872434 2024-12-26 2025-12-25 02872434 frs-core:CurrentFinancialInstruments 2025-12-25 02872434 frs-core:ShareCapital 2025-12-25 02872434 frs-bus:PrivateLimitedCompanyLtd 2024-12-26 2025-12-25 02872434 frs-bus:FilletedAccounts 2024-12-26 2025-12-25 02872434 frs-bus:SmallEntities 2024-12-26 2025-12-25 02872434 frs-bus:AuditExempt-NoAccountantsReport 2024-12-26 2025-12-25 02872434 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-26 2025-12-25 02872434 frs-bus:Director1 2024-12-26 2025-12-25 02872434 frs-bus:Director2 2024-12-26 2025-12-25 02872434 frs-bus:Director3 2024-12-26 2025-12-25 02872434 frs-bus:Director4 2024-12-26 2025-12-25 02872434 frs-bus:Director5 2024-12-26 2025-12-25 02872434 frs-bus:Director6 2024-12-26 2025-12-25 02872434 frs-countries:EnglandWales 2024-12-26 2025-12-25 02872434 2023-12-25 02872434 2024-12-25 02872434 2023-12-26 2024-12-25 02872434 frs-core:CurrentFinancialInstruments 2024-12-25 02872434 frs-core:ShareCapital 2024-12-25
Registered number: 02872434
Churston Court Management Company Limited
Financial Statements
For The Year Ended 25 December 2025
Tax & Accounts SW Ltd
Chartered Tax Advisers
92 Fore Street
Kingsbridge
Devon
TQ7 1PP
Churston Court Management Company Limited
Contents
Contents

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

Page 1
Churston Court Management Company Limited
Balance Sheet
As At 25 December 2025
Balance Sheet
Registered number: 02872434

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,250 |  | 517 |
Cash at bank and in hand |  | 30,258 |  | 24,020 |
|  | 31,508 |  | 24,537 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,502 ) |  | (24,531 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 6
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6 |  | 6
NET ASSETS |  |  | 6 |  | 6
CAPITAL AND RESERVES
Called up share capital | 6 |  | 6 |  | 6
SHAREHOLDERS' FUNDS |  |  | 6 |  | 6

For the year ending 25 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 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 Profit and Loss Account.
On behalf of the board

Mrs Caroline Goodman Director
10 August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Churston Court Management Company Limited
Notes to the Financial Statements
For The Year Ended 25 December 2025
Notes to the Financial Statements
1. General Information
Churston Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02872434 . The registered office is 92 Fore Street, Kingsbridge, Devon, TQ7 1PP.
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: 6 (2024: 6)
6 6
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,250 |  | 517

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Service Charges Account | 31,018 |  | 24,054
Accruals and deferred income | 484 |  | 477
| 31,502 |  | 24,531

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6 |  | 6

Page 2