Acorah Software Products - Accounts Production19.3.600falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202605668061Mrs C MilesMr M MilesMr C TupmanMr M Milesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure056680612025-01-31056680612026-01-31056680612025-02-012026-01-3105668061frs-bus:CompanyLimitedByGuarantee2025-02-012026-01-3105668061frs-bus:FilletedAccounts2025-02-012026-01-3105668061frs-bus:Micro-entities2025-02-012026-01-3105668061frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105668061frs-bus:Director12025-02-012026-01-3105668061frs-bus:Director22025-02-012026-01-3105668061frs-bus:Director32025-02-012026-01-3105668061frs-bus:CompanySecretary12025-02-012026-01-31056680612024-01-31056680612025-01-31056680612024-02-012025-01-31
Registered number: 05668061
Summerwood Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Summerwood Management Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05668061
2026
2025
£
£
Current assets
7,638
7,113
NET CURRENT ASSETS
7,638
7,113
TOTAL ASSETS LESS CURRENT LIABILITIES
7,638
7,113
Accruals and deferred income
(462)
(444)
NET ASSETS
7,176
6,669
RESERVES
7,176
6,669
Notes
1.General Information
Summerwood Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05668061. The registered office is 11 Downs Park East, Bristol, BS6 7QF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3.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.
4.Additional Note to the accounts
Included in cash at bank is £7,575 (2025: £3,795) of funds accumulated from service charge surpluses and retained to contribute towards future repairs and maintenance of the property.
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Summerwood Management Company Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.