Acorah Software Products - Accounts Production19.3.550falsetrue31 December 202413 December 2023falsetrueNo description of principal activity1 January 202531 December 202531 December 202515349018R De RuiterC BerrymanE Hunteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153490182024-12-31153490182025-12-31153490182025-01-012025-12-3115349018frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3115349018frs-bus:FilletedAccounts2025-01-012025-12-3115349018frs-bus:Micro-entities2025-01-012025-12-3115349018frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3115349018frs-bus:Director12025-01-012025-12-3115349018frs-bus:Director22025-01-012025-12-3115349018frs-bus:CompanySecretary12025-01-012025-12-31153490182023-12-12153490182024-12-31153490182023-12-132024-12-31
Registered number: 15349018
31 Old Street (Clevedon) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
31 Old Street (Clevedon) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15349018
31 December 2025
31 December 2024
£
£
Current assets
5
5
NET CURRENT ASSETS
5
5
TOTAL ASSETS LESS CURRENT LIABILITIES
5
5
NET ASSETS
5
5
CAPITAL AND RESERVES
5
5
Notes
1.General Information
31 Old Street (Clevedon) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15349018. The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Residential Property management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £3,548
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.