Acorah Software Products - Accounts Production 19.4.300 false true 27 November 2024 28 November 2023 false 28 November 2024 27 November 2025 27 November 2025 12176850 Mr Mankash Jain Mrs Smriti Jain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176850 2024-11-27 12176850 2025-11-27 12176850 2024-11-28 2025-11-27 12176850 frs-core:CurrentFinancialInstruments 2025-11-27 12176850 frs-core:ShareCapital 2025-11-27 12176850 frs-core:RetainedEarningsAccumulatedLosses 2025-11-27 12176850 frs-bus:PrivateLimitedCompanyLtd 2024-11-28 2025-11-27 12176850 frs-bus:FilletedAccounts 2024-11-28 2025-11-27 12176850 frs-bus:SmallEntities 2024-11-28 2025-11-27 12176850 frs-bus:AuditExempt-NoAccountantsReport 2024-11-28 2025-11-27 12176850 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-28 2025-11-27 12176850 frs-bus:OrdinaryShareClass1 2024-11-28 2025-11-27 12176850 frs-bus:OrdinaryShareClass1 2025-11-27 12176850 frs-bus:Director1 2024-11-28 2025-11-27 12176850 frs-bus:Director2 2024-11-28 2025-11-27 12176850 frs-core:CurrentFinancialInstruments 1 2025-11-27 12176850 frs-countries:EnglandWales 2024-11-28 2025-11-27 12176850 2023-11-27 12176850 2024-11-27 12176850 2023-11-28 2024-11-27 12176850 frs-core:CurrentFinancialInstruments 2024-11-27 12176850 frs-core:ShareCapital 2024-11-27 12176850 frs-core:RetainedEarningsAccumulatedLosses 2024-11-27 12176850 frs-bus:OrdinaryShareClass1 2023-11-28 2024-11-27 12176850 frs-core:CurrentFinancialInstruments 1 2024-11-27
Registered number: 12176850
Cherry Tree Court Freehold Limited
Unaudited Financial Statements
For The Year Ended 27 November 2025
Cherry Tree Court Freehold Limited
Contents
Contents

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

Page 1
Cherry Tree Court Freehold Limited
Balance Sheet
As At 27 November 2025
Balance Sheet
Registered number: 12176850

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 734 |  | 540 |
Cash at bank and in hand |  | 2,509 |  | 5,438 |
|  | 3,243 |  | 5,978 |
Creditors: Amounts Falling Due Within One Year | 5 | (4,368 ) |  | (7,103 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,125 ) |  | (1,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,125 ) |  | (1,125 )
NET LIABILITIES |  |  | (1,125 ) |  | (1,125 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,127 ) |  | (1,127 )
SHAREHOLDERS' FUNDS |  |  | (1,125) |  | (1,125)

For the year ending 27 November 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

Mr Mankash Jain Director
25th August 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cherry Tree Court Freehold Limited
Notes to the Financial Statements
For The Year Ended 27 November 2025
Notes to the Financial Statements
1. General Information
Cherry Tree Court Freehold Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12176850. The registered office is 37 Loudoun Road, London, NW8 0NE.
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. Leaseholders costs and service charges
The company administered the costs and service charges to the leaseholder residents. As such the company has acted as agent on behalf of the freeholder and the related common area costs and service charges are not reflected as income and expenditure in the company accounts.
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
Trade debtors | 308 |  | -
Prepayments and accrued income | 370 |  | 351
Other debtors | 56 |  | 189
| 734 |  | 540

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 600 |  | 1,500
Leaseholders funds (credit) | 660 |  | 3,657
Accruals and deferred income | 2,680 |  | 1,918
Directors' loan accounts | 428 |  | 28
| 4,368 |  | 7,103

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.000 each | 2 |  | 2

7. Related Party Transactions
The directorsThe directors have charged management fees to the leaseholders amounting to £6,000 during the year. The directors have a credit balance with the company amounting to £428 at 27 November 2025 (2024: £28).

The directors

The directors have charged management fees to the leaseholders amounting to £6,000 during the year. The directors have a credit balance with the company amounting to £428 at 27 November 2025 (2024: £28).

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