Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02600160 Mr David Sheen Safe As Huysers Lettings Limited Mrs Patricia Battersby Mr Nicholas Daly Nationwide Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02600160 2022-12-31 02600160 2023-12-31 02600160 2023-01-01 2023-12-31 02600160 frs-core:CurrentFinancialInstruments 2023-12-31 02600160 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 02600160 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02600160 frs-bus:Micro-entities 2023-01-01 2023-12-31 02600160 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02600160 frs-bus:Director1 2023-01-01 2023-12-31 02600160 frs-bus:Director2 2023-01-01 2023-12-31 02600160 frs-bus:Director3 2023-01-01 2023-12-31 02600160 frs-bus:Director4 2023-01-01 2023-12-31 02600160 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 02600160 2022-11-30 02600160 2022-12-31 02600160 2022-12-01 2022-12-31 02600160 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 02600160
Westmoreland Mews (Darlington) Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 02600160
31 December 2023 31 December 2022
£ £
Current assets 10,818 12,579
Creditors: Amounts Falling Due Within One Year (1 ) 1
NET CURRENT ASSETS 10,817 12,580
TOTAL ASSETS LESS CURRENT LIABILITIES 10,817 12,580
Accruals and deferred income (590 ) (565 )
NET ASSETS 10,227 12,015
RESERVES 10,227 12,015

Notes

1. General Information
Westmoreland Mews (Darlington) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02600160 . The registered office is 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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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 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
Mr David Sheen
Director
22/05/2024