Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02009168 Mr Keith O'Leary Mr Alexander Grundy Mr Paul Brownlee Orchard PM Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02009168 2024-12-31 02009168 2025-12-31 02009168 2025-01-01 2025-12-31 02009168 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02009168 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02009168 frs-bus:Micro-entities 2025-01-01 2025-12-31 02009168 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 02009168 frs-bus:Director1 2025-01-01 2025-12-31 02009168 frs-bus:Director2 2025-01-01 2025-12-31 02009168 frs-bus:Director3 2025-01-01 2025-12-31 02009168 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 02009168 2023-12-31 02009168 2024-12-31 02009168 2024-01-01 2024-12-31
Registered number: 02009168
Pearson's Mews (Worthing) Residents Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Pearson's Mews (Worthing) Residents Company Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pearson's Mews (Worthing) Residents Company Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Pearson's Mews (Worthing) Residents Company Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pearson's Mews (Worthing) Residents Company Limited and state those matters that we have agreed to state to the directors of Pearson's Mews (Worthing) Residents Company Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearson's Mews (Worthing) Residents Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Pearson's Mews (Worthing) Residents Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pearson's Mews (Worthing) Residents Company Limited . You consider that Pearson's Mews (Worthing) Residents Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pearson's Mews (Worthing) Residents Company Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
18/09/2026
Martin & Co
Chartered Certified Accountants
10 Shingle Road
Shoreham-By-Sea
BN43 5RH
Page 1
Balance Sheet
Registered number: 02009168
2025 2024
£ £
Current assets 1,320 1,320
NET CURRENT ASSETS 1,320 1,320
TOTAL ASSETS LESS CURRENT LIABILITIES 1,320 1,320
NET ASSETS 1,320 1,320
CAPITAL AND RESERVES 1,320 1,320

Notes

1. General Information
Pearson's Mews (Worthing) Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02009168 . The registered office is 23 Newport Mews, Worthing, West Sussex, BN11 2HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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.
On behalf of the board
Mr Paul Brownlee
Director
18/09/2026