Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 06799579 Mrs H Mott Mrs L Vakil Mrs L Vakil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06799579 2025-01-31 06799579 2026-01-31 06799579 2025-02-01 2026-01-31 06799579 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06799579 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 06799579 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06799579 frs-bus:SmallEntities 2025-02-01 2026-01-31 06799579 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06799579 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06799579 frs-bus:Director1 2025-02-01 2026-01-31 06799579 frs-bus:Director2 2025-02-01 2026-01-31 06799579 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06799579 frs-countries:EnglandWales 2025-02-01 2026-01-31 06799579 2024-01-31 06799579 2025-01-31 06799579 2024-02-01 2025-01-31 06799579 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 06799579
24 Bramfield Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Cooper Associates Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06799579
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (25,308 ) (22,162 )
NET CURRENT ASSETS (LIABILITIES) (25,308 ) (22,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,308 ) (22,162 )
NET LIABILITIES (25,308 ) (22,162 )
Income and Expenditure Account (25,308 ) (22,162 )
MEMBERS' FUNDS (25,308) (22,162)
For the year ending 31 January 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 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 Income and Expenditure Account.
On behalf of the board
Mrs H Mott
Director
Mrs L Vakil
Director
27th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
24 Bramfield Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06799579 . The registered office is 24 Bramfield Road, London, SW11 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: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 25,308 22,162
5. 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.
Page 2