Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06173154 Mr Barry Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06173154 2025-03-31 06173154 2026-03-31 06173154 2025-04-01 2026-03-31 06173154 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06173154 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06173154 frs-bus:Micro-entities 2025-04-01 2026-03-31 06173154 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06173154 frs-bus:Director1 2025-04-01 2026-03-31 06173154 2024-03-31 06173154 2025-03-31 06173154 2024-04-01 2025-03-31
Registered number: 06173154
Riverside Lawns Resident Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Riverside Lawns Resident Management Company Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Riverside Lawns Resident Management Company Limited
Company Information
For The Year Ended 31 March 2026
Company Information

Director | Mr Barry Hunter
Company Number | 06173154
Registered Office | 1A Riverside Lawns
| Peel Street
| Lincoln
| Lincolnshire
| LN5 8GA
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Riverside Lawns Resident Management Company Limited
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report of the Accountant to the director of Riverside Lawns Resident Management Company Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
13th August 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Riverside Lawns Resident Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06173154

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 138 | 59
Prepayments and accrued income |  | 1,472 | 1,526
NET CURRENT ASSETS |  | 1,610 | 1,585
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,610 | 1,585
Accruals and deferred income |  | (1,601 ) | (1,576 )
NET ASSETS |  | 9 | 9
CAPITAL AND RESERVES |  | 9 | 9

## Notes

1. General Information
Riverside Lawns Resident Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06173154 . The registered office is 1A Riverside Lawns, Peel Street, Lincoln, Lincolnshire, LN5 8GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Riverside Lawns Resident Management Company Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Barry Hunter Director
13th August 2026

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