Acorah Software Products - Accounts Production 19.3.600 false true 24 December 2024 25 December 2023 false true No description of principal activity 25 December 2024 24 December 2025 24 December 2025 05700862 Mr B C Hayward Ms E L Perry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05700862 2024-12-24 05700862 2025-12-24 05700862 2024-12-25 2025-12-24 05700862 frs-core:CurrentFinancialInstruments 2025-12-24 05700862 frs-bus:PrivateLimitedCompanyLtd 2024-12-25 2025-12-24 05700862 frs-bus:FilletedAccounts 2024-12-25 2025-12-24 05700862 frs-bus:Micro-entities 2024-12-25 2025-12-24 05700862 frs-bus:AuditExempt-NoAccountantsReport 2024-12-25 2025-12-24 05700862 frs-bus:Director1 2024-12-25 2025-12-24 05700862 frs-bus:Director2 2024-12-25 2025-12-24 05700862 2023-12-24 05700862 2024-12-24 05700862 2023-12-25 2024-12-24 05700862 frs-core:CurrentFinancialInstruments 2024-12-24
Registered number: 05700862
Pegasus House Management Company (Warwickshire) Limited
Financial Statements
For The Year Ended 24 December 2025
Pegasus House Management Company (Warwickshire) Limited
Balance Sheet
As At 24 December 2025
Balance Sheet
Registered number: 05700862

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,980 | 5,787
Prepayments and accrued income |  | - | 183
Creditors: Amounts Falling Due Within One Year |  | (1,775 ) | (5,069 )
NET CURRENT ASSETS |  | 1,205 | 901
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,205 | 901
Accruals and deferred income |  | (1,199 ) | (895 )
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Pegasus House Management Company (Warwickshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05700862 . The registered office is 3 Pegasus House, Pegasus Court, Olympus Avenue, Warwick, Warwickshire, CV34 6LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 24 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr B C Hayward Director | Ms E L Perry Director
21 August 2026