Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04385220 Mr N Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04385220 2024-12-31 04385220 2025-12-31 04385220 2025-01-01 2025-12-31 04385220 frs-core:CurrentFinancialInstruments 2025-12-31 04385220 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04385220 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04385220 frs-bus:Micro-entities 2025-01-01 2025-12-31 04385220 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04385220 frs-bus:Director1 2025-01-01 2025-12-31 04385220 2023-12-31 04385220 2024-12-31 04385220 2024-01-01 2024-12-31 04385220 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04385220
The Point Lincolnfields Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Point Lincolnfields Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04385220
2025 2024
£ £
Current assets 35,840 42,600
Prepayments and accrued income 2,824 2,969
Creditors: Amounts Falling Due Within One Year (24,571 ) (32,028 )
NET CURRENT ASSETS 14,093 13,541
TOTAL ASSETS LESS CURRENT LIABILITIES 14,093 13,541
Accruals and deferred income (12,891 ) (12,339 )
NET ASSETS 1,202 1,202
CAPITAL AND RESERVES 1,202 1,202

Notes

1. General Information
The Point Lincolnfields Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04385220 . The registered office is 10 Wrens Court, 48 Victoria Road, Sutton Coldfield, West Midlands, B72 1SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Contingent Liabilities
There were no contingent liabilities at 31 December 2025 or 31 December 2024.
4. Capital Commitments
There were no capital commitments at 31 December 2025 or 31 December 2024.
5. Related Party Transactions
The structure of the company is such that each owner of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.
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The Point Lincolnfields Management Company Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr N Goddard
Director
14/09/2026