Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202500875965Mrs W M SmithMs A M SteerMiss S I GreenbankSpace Lettings Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure008759652024-12-31008759652025-12-31008759652025-01-012025-12-3100875965frs-core:CurrentFinancialInstruments2025-12-3100875965frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3100875965frs-bus:FilletedAccounts2025-01-012025-12-3100875965frs-bus:Micro-entities2025-01-012025-12-3100875965frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3100875965frs-bus:Director12025-01-012025-12-3100875965frs-bus:Director22025-01-012025-12-3100875965frs-bus:Director32025-01-012025-12-3100875965frs-bus:CompanySecretary12025-01-012025-12-31008759652023-12-31008759652024-12-31008759652024-01-012024-12-3100875965frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 00875965
Shelley Court Maintenance Company Limited
Financial Statements
For The Year Ended 31 December 2025
Shelley Court Maintenance Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00875965
2025
2024
£
£
Fixed assets
4,253
4,253
Current assets
5,584
16,734
Creditors: Amounts Falling Due Within One Year
(4,891)
(5,494)
NET CURRENT ASSETS
693
11,240
TOTAL ASSETS LESS CURRENT LIABILITIES
4,946
15,493
NET ASSETS
4,946
15,493
RESERVES
4,946
15,493
Notes
1.General Information
Shelley Court Maintenance Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00875965. The registered office is C/o Space Lettings Ltd, 1 Station Road,, Harpenden, Hertfordshire, AL5 4SA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.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.
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.