Acorah Software Products - Accounts Production19.4.300truetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202606040704Mrs Andrea BardenMr Andrew MccarthyMr Nigel PalmerMr Peter BlakleyMrs Christine MilesMr David PocknellHelen Breeze Property Management LLPiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure060407042025-01-31060407042026-01-31060407042025-02-012026-01-3106040704frs-bus:CompanyLimitedByGuarantee2025-02-012026-01-3106040704frs-bus:FilletedAccounts2025-02-012026-01-3106040704frs-bus:Micro-entities2025-02-012026-01-3106040704frs-bus:EntityHasNeverTraded2025-02-012026-01-3106040704frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3106040704frs-bus:Director12025-02-012026-01-3106040704frs-bus:Director22025-02-012026-01-3106040704frs-bus:Director32025-02-012026-01-3106040704frs-bus:Director42025-02-012026-01-3106040704frs-bus:Director52025-02-012026-01-3106040704frs-bus:Director62025-02-012026-01-3106040704frs-bus:CompanySecretary12025-02-012026-01-31060407042024-01-31060407042025-01-31060407042024-02-012025-01-31
Registered number: 06040704
Ide Hill Park Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Burns & Co (Accountants) Ltd
Ide Hill Park Management Company Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06040704
2026
2025
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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-
RESERVES
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Notes
1.General Information
Ide Hill Park Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06040704. The registered office is 12 London Road, Sevenoaks, TN13 1AJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: 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 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.