Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14539954 Mr Leslie Hutchinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14539954 2024-12-31 14539954 2025-12-31 14539954 2025-01-01 2025-12-31 14539954 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 14539954 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14539954 frs-bus:SmallEntities 2025-01-01 2025-12-31 14539954 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 14539954 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14539954 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14539954 frs-bus:Director1 2025-01-01 2025-12-31 14539954 frs-countries:EnglandWales 2025-01-01 2025-12-31 14539954 2023-12-31 14539954 2024-12-31 14539954 2024-01-01 2024-12-31
Registered number: 14539954
The Dairy Mead Management Company Limited
Dormant Financial Statements
For The Year Ended 31 December 2025
Suite A, 1st Floor, Unit 1
Eurogate Business Park,
Ashford
Kent
TN24 8XW
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14539954
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Leslie Hutchinson
Director
4 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Dairy Mead Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14539954 . The registered office is Main House First Floor Turkey Court, Turkey Mill, Maidstone, Kent, ME14 5PP.
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: 1 (2024: 1)
1 1
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2