Acorah Software Products - Accounts Production19.4.300truetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202505516919Dr I Merheim-EyreMr F MollitorMs M SavicMrs K WaltonMr J WrightonKent Property (Block And Estate) Management Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055169192024-12-31055169192025-12-31055169192025-01-012025-12-3105516919frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3105516919frs-bus:FilletedAccounts2025-01-012025-12-3105516919frs-bus:SmallEntities2025-01-012025-12-3105516919frs-bus:EntityHasNeverTraded2025-01-012025-12-3105516919frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3105516919frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3105516919frs-bus:Director12025-01-012025-12-3105516919frs-bus:Director22025-01-012025-12-3105516919frs-bus:Director32025-01-012025-12-3105516919frs-bus:Director42025-01-012025-12-3105516919frs-bus:Director52025-01-012025-12-3105516919frs-bus:CompanySecretary12025-01-012025-12-3105516919frs-countries:EnglandWales2025-01-012025-12-31055169192023-12-31055169192024-12-31055169192024-01-012024-12-31
Registered number: 05516919
The Old Tannery (Canterbury) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
The Old Tannery (Canterbury) Management Company Limited
The Old Tannery (Canterbury) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05516919
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 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
Mrs K Walton
Director
15/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Old Tannery (Canterbury) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
The Old Tannery (Canterbury) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05516919. The registered office is Unit 2, Dennehill Business Centre, Womenswold, Canterbury, Kent, CT4 6HD.
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 (2024: NIL)
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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.