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 08033644 Mr C R Wells Mr T M Napier Mr R P Sibley Mr P French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08033644 2022-12-31 08033644 2023-12-31 08033644 2023-01-01 2023-12-31 08033644 frs-core:CurrentFinancialInstruments 2023-12-31 08033644 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08033644 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08033644 frs-bus:Micro-entities 2023-01-01 2023-12-31 08033644 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08033644 frs-bus:Director1 2023-01-01 2023-12-31 08033644 frs-bus:Director2 2023-01-01 2023-12-31 08033644 frs-bus:Director3 2023-01-01 2023-12-31 08033644 frs-bus:Director4 2023-01-01 2023-12-31 08033644 2021-12-31 08033644 2022-12-31 08033644 2022-01-01 2022-12-31 08033644 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08033644
Wells Quayside Management Company Limited
Financial Statements
For The Year Ended 31 December 2023
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 08033644
2023 2022
£ £
Current assets 10,389 32,781
Prepayments and accrued income 107 7,186
Creditors: Amounts Falling Due Within One Year (4,909 ) (35,257 )
NET CURRENT ASSETS 5,587 4,710
TOTAL ASSETS LESS CURRENT LIABILITIES 5,587 4,710
Accruals and deferred income (4,616 ) (695 )
NET ASSETS 971 4,015
CAPITAL AND RESERVES 971 4,015

Notes

1. General Information
Wells Quayside Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08033644 . The registered office is 1 Princes Court Royal Way, Loughborough, LE11 5XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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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 C R Wells
Director
6th September 2024