Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02547274 Mrs J Edwards Ms Vicky Herniman Mr Robert Bray Mrs Pamela Holmes Mr Paul Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02547274 2024-12-31 02547274 2025-12-31 02547274 2025-01-01 2025-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 02547274 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 02547274 frs-core:ShareCapital 2025-12-31 02547274 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02547274 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02547274 frs-bus:SmallEntities 2025-01-01 2025-12-31 02547274 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02547274 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02547274 frs-bus:Director1 2025-01-01 2025-12-31 02547274 frs-bus:Director2 2025-01-01 2025-12-31 02547274 frs-bus:Director3 2025-01-01 2025-12-31 02547274 frs-bus:Director4 2025-01-01 2025-12-31 02547274 frs-bus:Director5 2025-01-01 2025-12-31 02547274 frs-countries:EnglandWales 2025-01-01 2025-12-31 02547274 2023-12-31 02547274 2024-12-31 02547274 2024-01-01 2024-12-31 02547274 frs-core:ShareCapital 2024-12-31
Registered number: 02547274
Golden Acre Management Company Ltd
Financial Statements
For The Year Ended 31 December 2025
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02547274
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1 1
1 1
CURRENT ASSETS
Cash at bank and in hand 15 15
15 15
NET CURRENT ASSETS (LIABILITIES) 15 15
TOTAL ASSETS LESS CURRENT LIABILITIES 16 16
NET ASSETS 16 16
CAPITAL AND RESERVES
Called up share capital 5 16 16
SHAREHOLDERS' FUNDS 16 16
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 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
Mrs J Edwards
Director
07/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Golden Acre Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02547274 . The registered office is 97 Rangoon Road, Solihull , West Midlands, B92 9DF.
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
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold over 50 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2025 1
As at 31 December 2025 1
Net Book Value
As at 31 December 2025 1
As at 1 January 2025 1
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 16 16
Page 2