Acorah Software Products - Accounts Production16.6.920falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202500930931Mr V McNultyMs D Maheriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure009309312024-08-31009309312025-08-31009309312024-09-012025-08-3100930931frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3100930931frs-bus:FilletedAccounts2024-09-012025-08-3100930931frs-bus:Micro-entities2024-09-012025-08-3100930931frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3100930931frs-bus:Director12024-09-012025-08-3100930931frs-bus:Director22024-09-012025-08-31009309312023-08-31009309312024-08-31009309312023-09-012024-08-31
Registered number: 00930931
Elstree Court Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elstree Court Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 00930931
2025
2024
£
£
Current assets
14,015
10,611
NET CURRENT ASSETS
14,015
10,611
TOTAL ASSETS LESS CURRENT LIABILITIES
14,015
10,611
Accruals and deferred income
(502)
(494)
NET ASSETS
13,513
10,117
RESERVES
13,513
10,117
Notes
1.General Information
Elstree Court Management Company Limited Registered number 00930931 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 5, Elstree Court, 81 Bispham Road, Blackpool, Lancashire, FY2 0SX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 August 2025 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.