Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 7 January 2025 31 May 2026 31 May 2026 16168364 Christina Kelly Helen Dent Alan Dunford Molly Emberley Matthew Frampton Tobias Hook Julie Trent Coastal Lettings & Property Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16168364 2025-01-06 16168364 2026-05-31 16168364 2025-01-07 2026-05-31 16168364 frs-bus:CompanyLimitedByGuarantee 2025-01-07 2026-05-31 16168364 frs-bus:FilletedAccounts 2025-01-07 2026-05-31 16168364 frs-bus:Micro-entities 2025-01-07 2026-05-31 16168364 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-05-31 16168364 frs-bus:Director1 2025-01-07 2026-05-31 16168364 frs-bus:Director2 2025-01-07 2026-05-31 16168364 frs-bus:Director3 2025-01-07 2026-05-31 16168364 frs-bus:Director4 2025-01-07 2026-05-31 16168364 frs-bus:Director5 2025-01-07 2026-05-31 16168364 frs-bus:Director6 2025-01-07 2026-05-31 16168364 frs-bus:Director7 2025-01-07 2026-05-31 16168364 frs-bus:CompanySecretary1 2025-01-07 2026-05-31
Registered number: 16168364
Phoenix House (Dorset) Management Company Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 May 2026
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 16168364
31 May 2026
£
Current assets 3,920
Prepayments and accrued income 3,100
NET CURRENT ASSETS 7,020
TOTAL ASSETS LESS CURRENT LIABILITIES 7,020
Accruals and deferred income (450 )
NET ASSETS 6,570
RESERVES 6,570

Notes

1. General Information
Phoenix House (Dorset) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16168364 . The registered office is 11a Chickerell Road, Weymouth, Dorset, DT4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 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 period ending 31 May 2026 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
Julie Trent
Director
5th October 2026