Acorah Software Products - Accounts Production 15.0.600 true true 24 March 2023 25 March 2022 false true No description of principal activity 25 March 2023 24 March 2024 24 March 2024 00945158 C Brittain-Catlin C De Buys Roessingh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00945158 2023-03-24 00945158 2024-03-24 00945158 2023-03-25 2024-03-24 00945158 frs-bus:PrivateLimitedCompanyLtd 2023-03-25 2024-03-24 00945158 frs-bus:FilletedAccounts 2023-03-25 2024-03-24 00945158 frs-bus:Micro-entities 2023-03-25 2024-03-24 00945158 frs-bus:EntityHasNeverTraded 2023-03-25 2024-03-24 00945158 frs-bus:AuditExempt-NoAccountantsReport 2023-03-25 2024-03-24 00945158 frs-bus:Director1 2023-03-25 2024-03-24 00945158 frs-bus:Director2 2023-03-25 2024-03-24 00945158 2022-03-24 00945158 2023-03-24 00945158 2022-03-25 2023-03-24
Registered number: 00945158
No 36 Westbourne Terrace Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 March 2024
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Balance Sheet
Registered number: 00945158
2024 2023
£ £
Current assets 14 14
NET CURRENT ASSETS 14 14
TOTAL ASSETS LESS CURRENT LIABILITIES 14 14
NET ASSETS 14 14
CAPITAL AND RESERVES 14 14

Notes

1. General Information
No 36 Westbourne Terrace Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00945158 . The registered office is Suite A, 2nd Floor Kennedy House, 31 Stamford Street, Altrincham, Cheshire, WA14 1ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Accounting for service charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 24 March 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 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
C De Buys Roessingh
Director
29th August 2024