Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202505662287Mr Charlie Davisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure056622872024-12-31056622872025-12-31056622872025-01-012025-12-3105662287frs-core:CurrentFinancialInstruments2025-12-3105662287frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3105662287frs-bus:FilletedAccounts2025-01-012025-12-3105662287frs-bus:Micro-entities2025-01-012025-12-3105662287frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3105662287frs-bus:Director12025-01-012025-12-31056622872023-12-31056622872024-12-31056622872024-01-012024-12-3105662287frs-core:CurrentFinancialInstruments2024-12-31
Registered number: 05662287
Joshua Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Joshua Court Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05662287
2025
2024
£
£
Current assets
18,366
14,802
Creditors: Amounts Falling Due Within One Year
(3,262)
(2,251)
NET CURRENT ASSETS
15,104
12,551
TOTAL ASSETS LESS CURRENT LIABILITIES
15,104
12,551
NET ASSETS
15,104
12,551
CAPITAL AND RESERVES
15,104
12,551
Notes
1.General Information
Joshua Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05662287. The registered office is 1 St. Marys Place, Bury, BL9 0DZ .
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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.