Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01327460 Mr Terence Stevens Mr Robert Jackson Mr Roy Maloney Ms Alice Champion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01327460 2022-12-31 01327460 2023-12-31 01327460 2023-01-01 2023-12-31 01327460 frs-core:CurrentFinancialInstruments 2023-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 01327460 frs-core:OtherReservesSubtotal 2023-12-31 01327460 frs-core:SharePremium 2023-12-31 01327460 frs-core:ShareCapital 2023-12-31 01327460 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01327460 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01327460 frs-bus:SmallEntities 2023-01-01 2023-12-31 01327460 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01327460 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01327460 frs-bus:Director1 2023-01-01 2023-12-31 01327460 frs-bus:Director2 2023-01-01 2023-12-31 01327460 frs-bus:Director3 2023-01-01 2023-12-31 01327460 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01327460 frs-countries:EnglandWales 2023-01-01 2023-12-31 01327460 2021-12-31 01327460 2022-12-31 01327460 2022-01-01 2022-12-31 01327460 frs-core:CurrentFinancialInstruments 2022-12-31 01327460 frs-core:OtherReservesSubtotal 2022-12-31 01327460 frs-core:SharePremium 2022-12-31 01327460 frs-core:ShareCapital 2022-12-31 01327460 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 01327460
Wellesley Court Residents (Andover) Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2023
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01327460
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,980 1,980
1,980 1,980
CURRENT ASSETS
Debtors 5 500 500
Cash at bank and in hand 4,928 6,473
5,428 6,973
Creditors: Amounts Falling Due Within One Year 6 (460 ) (2,554 )
NET CURRENT ASSETS (LIABILITIES) 4,968 4,419
TOTAL ASSETS LESS CURRENT LIABILITIES 6,948 6,399
NET ASSETS 6,948 6,399
CAPITAL AND RESERVES
Called up share capital 7 9 9
Share premium account 2,241 2,241
Other reserves 4,698 4,149
SHAREHOLDERS' FUNDS 6,948 6,399
Page 1
Page 2
For the year ending 31 December 2023 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 Profit and Loss Account.
On behalf of the board
Mr Robert Jackson
Director
15 March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wellesley Court Residents (Andover) Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01327460 . The registered office is 4 Wellesley Court, Winchester Road, Andover, SP10 2EP.
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.
2.2. Turnover
Turnover comprises the service charge payments received from tenants.
2.3. Tangible Fixed Assets and Depreciation
No depreciation has been provided on Freehold Land which is shown at cost
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was 0 NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 1,980
As at 31 December 2023 1,980
Net Book Value
As at 31 December 2023 1,980
As at 1 January 2023 1,980
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 500 500
500 500
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 460 2,514
Companies House fee payable - 40
460 2,554
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 9 9
Page 4