Acorah Software Products - Accounts Production 19.3.600 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09470846 Mr P Ayers Mr P Knight Mr J Osbourne Ms S Dowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09470846 2025-03-31 09470846 2026-03-31 09470846 2025-04-01 2026-03-31 09470846 frs-core:Non-currentFinancialInstruments 2026-03-31 09470846 frs-core:ShareCapital 2026-03-31 09470846 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09470846 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09470846 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09470846 frs-bus:SmallEntities 2025-04-01 2026-03-31 09470846 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 09470846 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09470846 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09470846 frs-bus:Director1 2025-04-01 2026-03-31 09470846 frs-bus:Director2 2025-04-01 2026-03-31 09470846 frs-bus:Director3 2025-04-01 2026-03-31 09470846 frs-bus:Director4 2025-04-01 2026-03-31 09470846 frs-countries:EnglandWales 2025-04-01 2026-03-31 09470846 2024-03-31 09470846 2025-03-31 09470846 2024-04-01 2025-03-31 09470846 frs-core:Non-currentFinancialInstruments 2025-03-31 09470846 frs-core:ShareCapital 2025-03-31 09470846 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09470846
The Heights Maypole Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
The Heights Maypole Management Limited
Contents
Contents

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

Page 1
The Heights Maypole Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09470846

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 26,181 |  | 26,181
|  |  | 26,181 |  | 26,181
Creditors: Amounts Falling Due Within One Year | 5 | (6,576 ) |  | (31 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,576 ) |  | (31 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,605 |  | 26,150
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (19,632 ) |  | (26,177 )
NET LIABILITIES |  |  | (27 ) |  | (27 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | (31 ) |  | (31 )
SHAREHOLDERS' FUNDS |  |  | (27) |  | (27)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Mr P Knight Director
18/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Heights Maypole Management Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
The Heights Maypole Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09470846 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 April 2025 and 31 March 2026 | 26,181

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,576 |  | 31

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 19,632 |  | 26,177

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

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