Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02961715 Mr Neil Hanson Mr Kenneth Lake Ms Jyoti Patel Mr Matthew Rees Sallie Stone-Bearne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02961715 2022-10-31 02961715 2023-10-31 02961715 2022-11-01 2023-10-31 02961715 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02961715 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02961715 frs-bus:Micro-entities 2022-11-01 2023-10-31 02961715 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02961715 frs-bus:Director1 2022-11-01 2023-10-31 02961715 frs-bus:Director2 2022-11-01 2023-10-31 02961715 frs-bus:Director3 2022-11-01 2023-10-31 02961715 frs-bus:Director4 2022-11-01 2023-10-31 02961715 frs-bus:Director5 2022-11-01 2023-10-31 02961715 2021-10-31 02961715 2022-10-31 02961715 2021-11-01 2022-10-31
Registered number: 02961715
Wickham Road Residents Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 02961715
2023 2022
£ £
Fixed assets 32,750 32,750
Current assets 10,411 15,189
Prepayments and accrued income 306 -
NET CURRENT ASSETS 10,717 15,189
TOTAL ASSETS LESS CURRENT LIABILITIES 43,467 47,939
Accruals and deferred income (342 ) (336 )
NET ASSETS 43,125 47,603
CAPITAL AND RESERVES 43,125 47,603

Notes

1. General Information
Wickham Road Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02961715 . The registered office is 45 Wickham Road, Brockley, London, SE4 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 October 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 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 Matthew Rees
Director
30th July 2024