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 03162138 Mr D Bush Mrs A Craig Mr T McCulloch Kent Property (Block And Estate) Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03162138 2024-12-31 03162138 2025-12-31 03162138 2025-01-01 2025-12-31 03162138 frs-core:CurrentFinancialInstruments 2025-12-31 03162138 frs-core:ShareCapital 2025-12-31 03162138 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03162138 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03162138 frs-bus:SmallEntities 2025-01-01 2025-12-31 03162138 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03162138 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03162138 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03162138 frs-bus:Director1 2025-01-01 2025-12-31 03162138 frs-bus:Director2 2025-01-01 2025-12-31 03162138 frs-bus:Director3 2025-01-01 2025-12-31 03162138 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03162138 frs-countries:EnglandWales 2025-01-01 2025-12-31 03162138 2023-12-31 03162138 2024-12-31 03162138 2024-01-01 2024-12-31 03162138 frs-core:CurrentFinancialInstruments 2024-12-31 03162138 frs-core:ShareCapital 2024-12-31
Registered number: 03162138
St. Dunstan's (Canterbury) Management 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
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03162138
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 294 294
294 294
NET CURRENT ASSETS (LIABILITIES) 294 294
TOTAL ASSETS LESS CURRENT LIABILITIES 294 294
NET ASSETS 294 294
CAPITAL AND RESERVES
Called up share capital 5 294 294
SHAREHOLDERS' FUNDS 294 294
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 Profit and Loss Account.
On behalf of the board
Mrs A Craig
Director
15/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
St. Dunstan's (Canterbury) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03162138 . 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)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 294 294
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 294 294
Amount of Allotted, Called Up Share Capital 294 294
Page 2