Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09553129 Mr David Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09553129 2025-03-31 09553129 2026-03-31 09553129 2025-04-01 2026-03-31 09553129 frs-core:CurrentFinancialInstruments 2026-03-31 09553129 frs-core:Non-currentFinancialInstruments 2026-03-31 09553129 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09553129 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09553129 frs-bus:Micro-entities 2025-04-01 2026-03-31 09553129 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09553129 frs-bus:Director1 2025-04-01 2026-03-31 09553129 frs-bus:Director1 2025-03-31 09553129 frs-bus:Director1 2026-03-31 09553129 2024-03-31 09553129 2025-03-31 09553129 2024-04-01 2025-03-31 09553129 frs-core:CurrentFinancialInstruments 2025-03-31 09553129 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09553129
The Community Shares Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
Accountant's Report
Report of the Accountant to the directors of The Community Shares Company Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Marie Sharman-Forgue MAAT
29 October 2026
Forgue Accounting Ltd
111 Ditchling Road
Brighton
BN1 4SE
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Balance Sheet
Registered number: 09553129
2026 2025
£ £
Current assets 17,633 25,202
Creditors: Amounts Falling Due Within One Year (16,882 ) (13,991 )
NET CURRENT ASSETS 751 11,211
TOTAL ASSETS LESS CURRENT LIABILITIES 751 11,211
Creditors: Amounts Falling Due After More Than One Year (2,512 ) (11,202 )
NET (LIABILITIES)/ASSETS (1,761 ) 9
CAPITAL AND RESERVES (1,761 ) 9

Notes

1. General Information
The Community Shares Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09553129 . The registered office is 121 Bonchurch Road, Brighton, BN2 3PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr David Boyle - - 4,770 - 4,770
The above loan is unsecured, interest free and repayable on demand.

These Directors loans were paid back before 31st December 2024.
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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 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
Mr David Boyle
Director
29 October 2026
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