Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01273531 Roy Crane Frank Eagle Peter Langley Barbara Lee Mark Ratcliffe Desmond Roberts Lynne Yeagers James France Daniel Kirkham Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01273531 2024-12-31 01273531 2025-12-31 01273531 2025-01-01 2025-12-31 01273531 frs-core:CurrentFinancialInstruments 2025-12-31 01273531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 01273531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 01273531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01273531 frs-core:ShareCapital 2025-12-31 01273531 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01273531 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01273531 frs-bus:SmallEntities 2025-01-01 2025-12-31 01273531 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01273531 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01273531 frs-bus:Director1 2025-01-01 2025-12-31 01273531 frs-bus:Director2 2025-01-01 2025-12-31 01273531 frs-bus:Director3 2025-01-01 2025-12-31 01273531 frs-bus:Director4 2025-01-01 2025-12-31 01273531 frs-bus:Director5 2025-01-01 2025-12-31 01273531 frs-bus:Director6 2025-01-01 2025-12-31 01273531 frs-bus:Director7 2025-01-01 2025-12-31 01273531 frs-bus:Director8 2025-01-01 2025-12-31 01273531 frs-bus:Director9 2025-01-01 2025-12-31 01273531 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01273531 frs-core:CurrentFinancialInstruments 2 2025-12-31 01273531 frs-countries:EnglandWales 2025-01-01 2025-12-31 01273531 2023-12-31 01273531 2024-12-31 01273531 2024-01-01 2024-12-31 01273531 frs-core:CurrentFinancialInstruments 2024-12-31 01273531 frs-core:ShareCapital 2024-12-31 01273531 frs-core:CurrentFinancialInstruments 1 2024-12-31 01273531 frs-core:CurrentFinancialInstruments 2 2024-12-31
Registered number: 01273531
Munscroft Court Weston-super-Mare Maintenance Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Munscroft Court Weston-super-Mare Maintenance Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Munscroft Court Weston-super-Mare Maintenance Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01273531

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10 |  | 10
|  |  | 10 |  | 10
CURRENT ASSETS
Debtors | 5 | (292 ) |  | 198 |
Monies Held in Trust |  | 7,884 |  | 9,691 |
|  | 7,592 |  | 9,889 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,588 ) |  | (9,885 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4 |  | 4
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14 |  | 14
NET ASSETS |  |  | 14 |  | 14
CAPITAL AND RESERVES
Called up share capital | 7 |  | 14 |  | 14
SHAREHOLDERS' FUNDS |  |  | 14 |  | 14

Page 1
Page 2
Munscroft Court Weston-super-Mare Maintenance Company Limited
Balance Sheet (continued)
As At 31 December 2025
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

James France Director
21/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Munscroft Court Weston-super-Mare Maintenance Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Munscroft Court Weston-super-Mare Maintenance Company Limited Registered number 01273531 is a limited by shares company incorporated in England & Wales. 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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

2.4. 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. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 10
As at 31 December 2025 | 10
Net Book Value
As at 31 December 2025 | 10
As at 1 January 2025 | 10

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 768 |  | 448
Contributions due | (1,060 ) |  | (250 )
| (292 ) |  | 198

Page 3
Page 4
Munscroft Court Weston-super-Mare Maintenance Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 175
Surplus/Deficit of Service Charges | 7,062 |  | 9,108
Accruals and deferred income | 526 |  | 602
| 7,588 |  | 9,885

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 14 |  | 14

Page 4