Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08652653 Dr M Singh Mr J Surkes Mr P Prasad Mrs I Surkes Mr M Rowe Mr H Hinde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08652653 2025-03-31 08652653 2026-03-31 08652653 2025-04-01 2026-03-31 08652653 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 08652653 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08652653 frs-bus:SmallEntities 2025-04-01 2026-03-31 08652653 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08652653 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08652653 frs-bus:Director1 2025-04-01 2026-03-31 08652653 frs-bus:Director2 2025-04-01 2026-03-31 08652653 frs-bus:Director3 2025-04-01 2026-03-31 08652653 frs-bus:Director4 2025-04-01 2026-03-31 08652653 frs-bus:Director5 2025-04-01 2026-03-31 08652653 frs-bus:Director6 2025-04-01 2026-03-31 08652653 frs-countries:EnglandWales 2025-04-01 2026-03-31 08652653 2024-03-31 08652653 2025-03-31 08652653 2024-04-01 2025-03-31
Registered number: 08652653
41 Glenmore Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Pi Accountants
41 Glenmore Road Management Company Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
41 Glenmore Road Management Company Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 08652653

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

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 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 Income Statement.
On behalf of the board

Mrs I Surkes Director
19/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
41 Glenmore Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
41 Glenmore Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08652653 . The registered office is c/o Pi Accountants, Solar House, 915 High Road, London, N12 8QJ.
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. Tangible Fixed Assets and Depreciation
The company owns the freehold interest of 41 Glenmore Road, London, NW3 4DA subject to long leases granted to the members of the company. The company finalised the grant of long leases of 999 years to the leaseholders in January 2015 reducing the value of the freehold property to NIL.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Page 2