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 13485614 Miss D Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13485614 2025-06-30 13485614 2026-06-30 13485614 2025-07-01 2026-06-30 13485614 frs-bus:CompanyLimitedByGuarantee 2025-07-01 2026-06-30 13485614 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13485614 frs-bus:SmallEntities 2025-07-01 2026-06-30 13485614 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 13485614 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 13485614 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13485614 frs-bus:Director1 2025-07-01 2026-06-30 13485614 frs-countries:EnglandWales 2025-07-01 2026-06-30 13485614 2024-06-30 13485614 2025-06-30 13485614 2024-07-01 2025-06-30
Registered number: 13485614
Halfcot Byre Management Company Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 June 2026
Pinfields Limited Chartered Accountants
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13485614
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss D Gough
Director
11/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Halfcot Byre Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 13485614 . The registered office is Meryll House 57 Worcester Road, Bromsgrove, Worcester, B61 7DN.
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: NIL (2025: NIL)
- -
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