Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity1 January 202531 December 202531 December 202505026799Mr Max SmithMr David MillwardMr Matthew MccannRoger W. Dean & Company Limitediso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure050267992024-12-31050267992025-12-31050267992025-01-012025-12-3105026799frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105026799frs-bus:FilletedAccounts2025-01-012025-12-3105026799frs-bus:Micro-entities2025-01-012025-12-3105026799frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3105026799frs-bus:Director12025-01-012025-12-3105026799frs-bus:Director22025-01-012025-12-3105026799frs-bus:Director32025-01-012025-12-3105026799frs-bus:CompanySecretary12025-01-012025-12-31
Registered number: 05026799
Southmoor 23 Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Southmoor 23 Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05026799
2025
£
Current assets
292
NET CURRENT ASSETS
292
TOTAL ASSETS LESS CURRENT LIABILITIES
292
NET ASSETS
292
CAPITAL AND RESERVES
292
Notes
1.General Information
Southmoor 23 Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05026799. The registered office is 218 Finney Lane, Heald Green, Cheadle, Cheshire, SK8 3QA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.