Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 05095720 Mrs Christina Symons Miss Aleksandra Czyzewska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05095720 2025-04-30 05095720 2026-04-30 05095720 2025-05-01 2026-04-30 05095720 frs-core:CurrentFinancialInstruments 2026-04-30 05095720 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05095720 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 05095720 frs-bus:Micro-entities 2025-05-01 2026-04-30 05095720 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 05095720 frs-bus:Director1 2025-05-01 2026-04-30 05095720 frs-bus:Director2 2025-05-01 2026-04-30 05095720 2024-04-30 05095720 2025-04-30 05095720 2024-05-01 2025-04-30 05095720 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 05095720
St Anns Court Residents (Gillingham) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
DH Accounting
Chartered Certified Accountants
Unit 16 The Wincombe Centre
Wincombe Business Park
Shaftesbury
SP7 9QJ
St Anns Court Residents (Gillingham) Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 05095720

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 4,991 | 6,976
Prepayments and accrued income |  | 764 | 930
Creditors: Amounts Falling Due Within One Year |  | - | (8 )
NET CURRENT ASSETS |  | 5,755 | 7,898
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,755 | 7,898
Accruals and deferred income |  | (3,948 ) | (162 )
NET ASSETS |  | 1,807 | 7,736
CAPITAL AND RESERVES |  | 1,807 | 7,736

## Notes

1. General Information
St Anns Court Residents (Gillingham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05095720 . The registered office is Flat 3 St. Anns Court, Queen Street, Gillingham, SP8 4EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 30 April 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 Christina Symons Director | Miss Aleksandra Czyzewska Director
13/08/2026