Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 08597968 Mrs Maria Earith Mr David Earith Mr David Broadhurst Roger Harrison Mrs Sally Woods Mrs Pauline Broadhurst Nicola Harrison Miss Susan Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08597968 2023-07-31 08597968 2024-07-31 08597968 2023-08-01 2024-07-31 08597968 frs-core:CurrentFinancialInstruments 2024-07-31 08597968 frs-core:ShareCapital 2024-07-31 08597968 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08597968 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08597968 frs-bus:SmallEntities 2023-08-01 2024-07-31 08597968 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 08597968 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08597968 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 08597968 frs-bus:Director1 2023-08-01 2024-07-31 08597968 frs-bus:Director2 2023-08-01 2024-07-31 08597968 frs-bus:Director3 2023-08-01 2024-07-31 08597968 frs-bus:Director4 2023-08-01 2024-07-31 08597968 frs-bus:Director5 2023-08-01 2024-07-31 08597968 frs-bus:Director6 2023-08-01 2024-07-31 08597968 frs-bus:Director7 2023-08-01 2024-07-31 08597968 frs-bus:Director8 2023-08-01 2024-07-31 08597968 frs-countries:EnglandWales 2023-08-01 2024-07-31 08597968 2022-07-31 08597968 2023-07-31 08597968 2022-08-01 2023-07-31 08597968 frs-core:CurrentFinancialInstruments 2023-07-31 08597968 frs-core:ShareCapital 2023-07-31
Registered number: 08597968
Waterslack Barn Apartments Management Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
David H Evans Ltd
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 08597968
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8 8
8 8
NET CURRENT ASSETS (LIABILITIES) 8 8
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES
Called up share capital 5 8 8
SHAREHOLDERS' FUNDS 8 8
For the year ending 31 July 2024 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 Statement.
On behalf of the board
Mr David Broadhurst
Director
15/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Waterslack Barn Apartments Management Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08597968 . The registered office is Unit 27B, Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 8 8
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 8 8
Page 2