Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16007109 Mr J K Somers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16007109 2024-10-08 16007109 2025-10-31 16007109 2024-10-09 2025-10-31 16007109 frs-core:CurrentFinancialInstruments 2025-10-31 16007109 frs-bus:CompanyLimitedByGuarantee 2024-10-09 2025-10-31 16007109 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16007109 frs-bus:Micro-entities 2024-10-09 2025-10-31 16007109 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16007109 frs-bus:Director1 2024-10-09 2025-10-31
Registered number: 16007109
Somers Lodge Property Management Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 16007109
31 October 2025
£
Current assets 905,957
Creditors: Amounts Falling Due Within One Year (890,283 )
NET CURRENT ASSETS 15,674
TOTAL ASSETS LESS CURRENT LIABILITIES 15,674
NET ASSETS 15,674
RESERVES 15,674

Notes

1. General Information
Somers Lodge Property Management Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16007109 . The registered office is 52 Borough Park Road, Paignton, Devon, TQ3 3UA.
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 October 2025 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 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 J K Somers
Director
31/10/2026