Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03399930 Ms Elinor Thomas Mr Lewis Hopkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03399930 2024-12-31 03399930 2025-12-31 03399930 2025-01-01 2025-12-31 03399930 frs-core:CurrentFinancialInstruments 2025-12-31 03399930 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03399930 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03399930 frs-bus:Micro-entities 2025-01-01 2025-12-31 03399930 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03399930 frs-bus:Director1 2025-01-01 2025-12-31 03399930 frs-bus:Director2 2025-01-01 2025-12-31 03399930 2022-12-31 03399930 2024-12-31 03399930 2023-01-01 2024-12-31 03399930 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03399930
St. John's Priory Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of St. John's Priory Management 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 St. John's Priory Management 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 St. John's Priory Management 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 St. John's Priory Management Company Limited and state those matters that we have agreed to state to the directors of St. John's Priory Management 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 St. John's Priory Management Company Limited and its directors as a body for our work or for this report.
It is your duty to ensure that St. John's Priory Management 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 St. John's Priory Management Company Limited . You consider that St. John's Priory Management 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 St. John's Priory Management 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.
22/09/2026
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 03399930
31 December 2025 31 December 2024
£ £
Current assets 1,910 2,290
Prepayments and accrued income (1,000 ) -
Creditors: Amounts Falling Due Within One Year (4,684 ) (4,685 )
NET CURRENT LIABILITIES (3,774 ) (2,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,774 ) (2,395 )
Accruals and deferred income (1,020 ) (929 )
NET LIABILITIES (4,794 ) (3,324 )
CAPITAL AND RESERVES (4,794 ) (3,324 )

Notes

1. General Information
St. John's Priory Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03399930 . The registered office is Flat 6 St Johns Priory, Merthyr Mawr Road, Bridgend, CF31 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
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
Ms Elinor Thomas
Director
Mr Lewis Hopkin
Director
22/09/2026