Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 04607209 Mr T L Baker Mrs P A Smail Oaks + Land iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04607209 2025-05-31 04607209 2026-05-31 04607209 2025-06-01 2026-05-31 04607209 frs-core:CurrentFinancialInstruments 2026-05-31 04607209 frs-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 04607209 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 04607209 frs-bus:Micro-entities 2025-06-01 2026-05-31 04607209 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 04607209 frs-bus:Director1 2025-06-01 2026-05-31 04607209 frs-bus:Director2 2025-06-01 2026-05-31 04607209 frs-bus:CompanySecretary1 2025-06-01 2026-05-31 04607209 2024-05-31 04607209 2025-05-31 04607209 2024-06-01 2025-05-31 04607209 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 04607209
Coach House Court (Wood Gate) Management Company Limited
Financial Statements
For The Year Ended 31 May 2026
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Coach House Court (Wood Gate) Management Company Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 04607209

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 26,614 | 21,453
Prepayments and accrued income |  | 1,366 | 1,103
Creditors: Amounts Falling Due Within One Year |  | (636 ) | (1,562 )
NET CURRENT ASSETS |  | 27,344 | 20,994
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,344 | 20,994
Accruals and deferred income |  | (900 ) | (1,050 )
NET ASSETS |  | 26,444 | 19,944
RESERVES |  | 26,444 | 19,944

## Notes

1. General Information
Coach House Court (Wood Gate) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04607209 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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.
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Coach House Court (Wood Gate) Management Company Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 P A Smail Director
2nd July 2026