Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09210433 Ms Jenny Roffey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09210433 2025-03-31 09210433 2026-03-31 09210433 2025-04-01 2026-03-31 09210433 frs-core:ShareCapital 2026-03-31 09210433 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09210433 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09210433 frs-bus:SmallEntities 2025-04-01 2026-03-31 09210433 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09210433 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09210433 frs-bus:Director1 2025-04-01 2026-03-31 09210433 frs-countries:EnglandWales 2025-04-01 2026-03-31 09210433 2024-03-31 09210433 2025-03-31 09210433 2024-04-01 2025-03-31 09210433 frs-core:ShareCapital 2025-03-31
Registered number: 09210433
26c Brighton Road (Maple Court) Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Merranti Accounting Ltd
26c Brighton Road (Maple Court) Management Limited
Contents
Contents

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

Page 1
26c Brighton Road (Maple Court) Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09210433

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 8,752 |  | 8,818 |
|  | 8,752 |  | 8,818 |
Creditors: Amounts Falling Due Within One Year | 5 | (918 ) |  | (1,054 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,834 |  | 7,764
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,834 |  | 7,764
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (7,827 ) |  | (7,757 )
NET ASSETS |  |  | 7 |  | 7
CAPITAL AND RESERVES
Called up share capital |  |  | 7 |  | 7
SHAREHOLDERS' FUNDS |  |  | 7 |  | 7

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 her 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

Ms Jenny Roffey Director
16 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
26c Brighton Road (Maple Court) Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
26c Brighton Road (Maple Court) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09210433 . The registered office is Figures House 24 Brighton Road, Salfords, Redhill, Surrey, RH1 5BX.
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 represents service charge income receivable from leaseholders in respect of the management, maintenance, insurance and repair of the property.
Service charge income is recognised in the accounting period to which the charges relate and is measured at the fair value of the consideration receivable, net of value added tax where applicable. Amounts received in advance are included within creditors as deferred income, and amounts due but unpaid at the reporting date are included within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 918 |  | 1,054

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