Acorah Software Products - Accounts Production19.3.600falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202502283089Mr Stephen PikeMs Denise WoolfendenRumball Sedgwick Block Managementiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure022830892024-12-31022830892025-12-31022830892025-01-012025-12-3102283089frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3102283089frs-bus:FilletedAccounts2025-01-012025-12-3102283089frs-bus:Micro-entities2025-01-012025-12-3102283089frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3102283089frs-bus:Director12025-01-012025-12-3102283089frs-bus:Director22025-01-012025-12-3102283089frs-bus:CompanySecretary12025-01-012025-12-31022830892023-12-31022830892024-12-31022830892024-01-012024-12-31
Registered number: 02283089
Cranbrook Rowan Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Roy Pinnock & Co LLP
Cranbrook Rowan Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02283089
2025
2024
£
£
Fixed assets
40,122
40,122
Current assets
180
1,917
NET CURRENT ASSETS
180
1,917
TOTAL ASSETS LESS CURRENT LIABILITIES
40,302
42,039
NET ASSETS
40,302
42,039
RESERVES
40,302
42,039
Notes
1.General Information
Cranbrook Rowan Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02283089. The registered office is Abbotts House, 198 Lower High Street, Watford, WD17 2FF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.