Acorah Software Products - Accounts Production 19.3.550 false true 30 December 2024 31 December 2023 false 31 December 2024 31 December 2025 31 December 2025 05231627 Saskia Galema Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05231627 2024-12-30 05231627 2025-12-31 05231627 2024-12-31 2025-12-31 05231627 frs-core:CurrentFinancialInstruments 2025-12-31 05231627 frs-core:ShareCapital 2025-12-31 05231627 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-31 05231627 frs-bus:FilletedAccounts 2024-12-31 2025-12-31 05231627 frs-bus:SmallEntities 2024-12-31 2025-12-31 05231627 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-31 05231627 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-31 2025-12-31 05231627 frs-bus:Director1 2024-12-31 2025-12-31 05231627 frs-bus:CompanySecretary1 2024-12-31 2025-12-31 05231627 frs-core:CurrentFinancialInstruments 1 2025-12-31 05231627 frs-countries:EnglandWales 2024-12-31 2025-12-31 05231627 2023-12-30 05231627 2024-12-30 05231627 2023-12-31 2024-12-30 05231627 frs-core:CurrentFinancialInstruments 2024-12-30 05231627 frs-core:ShareCapital 2024-12-30 05231627 frs-core:CurrentFinancialInstruments 1 2024-12-30
Registered number: 05231627
37 Victoria Road Management Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
37 Victoria Road Management Co. Ltd
Contents
Contents

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

Page 1
37 Victoria Road Management Co. Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05231627

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,543 |  | (1 ) |
Monies Held in Trust |  | 3,325 |  | 3,261 |
|  | 4,868 |  | 3,260 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,862 ) |  | (3,254 ) |
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 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 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

Saskia Galema Director
23/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
37 Victoria Road Management Co. Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
37 Victoria Road Management Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05231627 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
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.
2.2. Turnover
Turnover comprises of the services charges due from leaseholders relating to the year by way of contributions toward
expenses and maintenance of the property.
2.3. Monies held in trust
Surplusses of service charges are held in trust for the company in a seperate business bank account stating the
Company's name.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,970 |  | 393
Other debtors | (433 ) |  | (400 )
Called up share capital not paid | 6 |  | 6
| 1,543 |  | (1 )

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Surplus/Deficit of Service Charges | 3,705 |  | 2,922
Accruals and deferred income | 1,157 |  | 332
| 4,862 |  | 3,254

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 6 |  | 6
Amount of Allotted, Called Up Share Capital | 6 |  | 6

Page 2