Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04949790 Ms Michelle Coombs Mr Fergus Parnaby Ms Michelle Coombs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04949790 2022-12-31 04949790 2023-12-31 04949790 2023-01-01 2023-12-31 04949790 frs-core:CurrentFinancialInstruments 2023-12-31 04949790 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 04949790 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04949790 frs-bus:Micro-entities 2023-01-01 2023-12-31 04949790 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04949790 frs-bus:Director1 2023-01-01 2023-12-31 04949790 frs-bus:Director2 2023-01-01 2023-12-31 04949790 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04949790 2021-12-31 04949790 2022-12-31 04949790 2022-01-01 2022-12-31 04949790 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04949790
Westbury Mill Flats Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 04949790
2023 2022
£ £
Current assets 33,860 38,565
Prepayments and accrued income 2,366 2,001
Creditors: Amounts Falling Due Within One Year (264 ) (4,232 )
NET CURRENT ASSETS 35,962 36,334
TOTAL ASSETS LESS CURRENT LIABILITIES 35,962 36,334
Accruals and deferred income (724 ) (1,391 )
NET ASSETS 35,238 34,943
RESERVES 35,238 34,943

Notes

1. General Information
Westbury Mill Flats Management Company Limited Registered number 04949790 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Flat 10, Mill Lane, Westbury, Brackley, NN13 5LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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.
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 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
Ms Michelle Coombs
Director
31/07/2024