Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 13241338 Mr Sean Michael BARRETT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13241338 2025-03-31 13241338 2026-03-31 13241338 2025-04-01 2026-03-31 13241338 frs-core:CurrentFinancialInstruments 2026-03-31 13241338 frs-core:ShareCapital 2026-03-31 13241338 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 13241338 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13241338 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13241338 frs-bus:SmallEntities 2025-04-01 2026-03-31 13241338 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13241338 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13241338 frs-bus:Director1 2025-04-01 2026-03-31 13241338 frs-countries:EnglandWales 2025-04-01 2026-03-31 13241338 2024-03-31 13241338 2025-03-31 13241338 2024-04-01 2025-03-31 13241338 frs-core:CurrentFinancialInstruments 2025-03-31 13241338 frs-core:ShareCapital 2025-03-31 13241338 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 13241338
FINE & COUNTRY PRIME SURREY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Solace Management Solutions
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13241338
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 40,100 40,100
40,100 40,100
Creditors: Amounts Falling Due Within One Year 5 (180,895 ) (179,081 )
NET CURRENT ASSETS (LIABILITIES) (140,795 ) (138,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES (140,795 ) (138,981 )
NET LIABILITIES (140,795 ) (138,981 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (140,895 ) (139,081 )
SHAREHOLDERS' FUNDS (140,795) (138,981)
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sean Michael BARRETT
Director
18/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
FINE & COUNTRY PRIME SURREY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13241338 . The registered office is 9 Briar Road, , Twickenham, England, TW2 6RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 40,100 40,100
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,886 864
Amounts owed to group undertakings 179,009 178,217
180,895 179,081
6. Share Capital
2026 2025
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2