Acorah Software Products - Accounts Production 19.2.350 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 02017183 Mr L Lu Mrs S J Newbury Management Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02017183 2024-12-31 02017183 2025-12-31 02017183 2025-01-01 2025-12-31 02017183 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 02017183 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02017183 frs-bus:SmallEntities 2025-01-01 2025-12-31 02017183 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 02017183 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02017183 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 02017183 frs-bus:Director1 2025-01-01 2025-12-31 02017183 frs-bus:Director2 2025-01-01 2025-12-31 02017183 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02017183 frs-countries:EnglandWales 2025-01-01 2025-12-31 02017183 2023-12-31 02017183 2024-12-31 02017183 2024-01-01 2024-12-31
Registered number: 02017183
Chelmer Village (Chelmsford) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Chelmer Village (Chelmsford) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Chelmer Village (Chelmsford) Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02017183

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | -
NET ASSETS |  |  | - |  | -
MEMBERS' FUNDS |  |  | - |  | -

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 S J Newbury Director
16th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Chelmer Village (Chelmsford) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Chelmer Village (Chelmsford) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02017183 . The registered office is Saxon House, 6a St. Andrew Street, Hertford, Hertfordshire, SG14 1JA.
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: NIL (2024: NIL)
- -
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