Acorah Software Products - Accounts Production 19.4.300 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 01968747 Mr Benjamin Duff Mr Kevin Williams Mr Peter Williams Ms Joanne Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01968747 2025-06-30 01968747 2026-06-30 01968747 2025-07-01 2026-06-30 01968747 frs-bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 01968747 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 01968747 frs-bus:SmallEntities 2025-07-01 2026-06-30 01968747 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 01968747 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 01968747 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 01968747 frs-bus:Director1 2025-07-01 2026-06-30 01968747 frs-bus:Director2 2025-07-01 2026-06-30 01968747 frs-bus:Director3 2025-07-01 2026-06-30 01968747 frs-bus:Director4 2025-07-01 2026-06-30 01968747 frs-countries:EnglandWales 2025-07-01 2026-06-30 01968747 2024-06-30 01968747 2025-06-30 01968747 2024-07-01 2025-06-30
Registered number: 01968747
Caversham Lodge Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
E. H. Taylors
203 London Road
Hadleigh
Benfleet
Essex
SS7 2RD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01968747
2026 2025
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board
Mr Benjamin Duff
Director
27th July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Caversham Lodge Management Company Limited Registered number 01968747 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Flat 14 Caversham Lodge, 1154-1158 London Road, Leigh On Sea, Essex, SS9 2AJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.

Twenty one members have each guaranteed to contribute a sum not exceeding £25 in the event of the company being wound up.

Page 2