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 05670476 Ms Claire Thomas Ms Catriona Ross Rev William Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05670476 2025-01-31 05670476 2026-01-31 05670476 2025-02-01 2026-01-31 05670476 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 05670476 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05670476 frs-bus:SmallEntities 2025-02-01 2026-01-31 05670476 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05670476 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05670476 frs-bus:Director1 2025-02-01 2026-01-31 05670476 frs-bus:Director2 2025-02-01 2026-01-31 05670476 frs-bus:Director3 2025-02-01 2026-01-31 05670476 frs-countries:EnglandWales 2025-02-01 2026-01-31 05670476 2024-01-31 05670476 2025-01-31 05670476 2024-02-01 2025-01-31
Registered number: 05670476
Ely (Prickwillow) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05670476
2026 2025
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
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
Ms Claire Thomas
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ely (Prickwillow) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05670476 . The registered office is HIllcrest House, 4 Market Hill, Maldon, Essex, CM9 4PZ.
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: 5 (2025: 5)
5 5
4. 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