Acorah Software Products - Accounts Production15.0.600truetrue24 March 202325 March 2022falsetrueNo description of principal activity25 March 202324 March 202424 March 202400945158C Brittain-CatlinC De Buys Roessinghiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure009451582023-03-24009451582024-03-24009451582023-03-252024-03-2400945158frs-bus:PrivateLimitedCompanyLtd2023-03-252024-03-2400945158frs-bus:FilletedAccounts2023-03-252024-03-2400945158frs-bus:Micro-entities2023-03-252024-03-2400945158frs-bus:EntityHasNeverTraded2023-03-252024-03-2400945158frs-bus:AuditExempt-NoAccountantsReport2023-03-252024-03-2400945158frs-bus:Director12023-03-252024-03-2400945158frs-bus:Director22023-03-252024-03-24009451582022-03-24009451582023-03-24009451582022-03-252023-03-24
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
No 36 Westbourne Terrace Management Company Limited
Balance Sheet
As At 24 March 2024
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.