Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05223925 Mr Robert Belovitz Mr Emanuele Gammeri Mr Adrian Plagiau-Sweetland Mr John Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05223925 2022-09-30 05223925 2023-09-30 05223925 2022-10-01 2023-09-30 05223925 frs-core:CurrentFinancialInstruments 2023-09-30 05223925 frs-bus:CompanyLimitedByGuarantee 2022-10-01 2023-09-30 05223925 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05223925 frs-bus:Micro-entities 2022-10-01 2023-09-30 05223925 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05223925 frs-bus:Director1 2022-10-01 2023-09-30 05223925 frs-bus:Director2 2022-10-01 2023-09-30 05223925 frs-bus:Director3 2022-10-01 2023-09-30 05223925 frs-bus:Director4 2022-10-01 2023-09-30 05223925 2021-09-30 05223925 2022-09-30 05223925 2021-10-01 2022-09-30 05223925 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 05223925
Bluestone One Wycombe Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 05223925
2023 2022
£ £
Current assets 34,783 52,644
Prepayments and accrued income 4,967 165
Creditors: Amounts Falling Due Within One Year (10,103 ) (11,542 )
NET CURRENT ASSETS 29,647 41,267
TOTAL ASSETS LESS CURRENT LIABILITIES 29,647 41,267
Provisions for liabilities (28,215 ) (28,215 )
Accruals and deferred income (1,822 ) (3,633 )
NET (LIABILITIES)/ASSETS (390 ) 9,419
RESERVES (390 ) 9,419

Notes

1. General Information
Bluestone One Wycombe Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05223925 . The registered office is Tobin Jones Block Management Greenhaven Works, Radclive Road, Gawcott, Buckinghamshire, MK18 4JB. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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.
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For the year ending 30 September 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 Adrian Plagiau-Sweetland
Director
5th January 2024