Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11771878 Mrs Holly Wentworth Mr Leon Wentworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11771878 2023-01-31 11771878 2024-01-31 11771878 2023-02-01 2024-01-31 11771878 frs-core:CurrentFinancialInstruments 2024-01-31 11771878 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11771878 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11771878 frs-bus:Micro-entities 2023-02-01 2024-01-31 11771878 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11771878 frs-bus:Director1 2023-02-01 2024-01-31 11771878 frs-bus:Director2 2023-02-01 2024-01-31 11771878 2022-01-31 11771878 2023-01-31 11771878 2022-02-01 2023-01-31 11771878 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11771878
Wentworth Grounds Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Main Office
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 11771878
2024 2023
£ £
Fixed assets 8,770 13,184
Current assets 17,221 12,924
Creditors: Amounts Falling Due Within One Year (23,673 ) (24,416 )
NET CURRENT LIABILITIES (6,452 ) (11,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,318 1,692
NET ASSETS 2,318 1,692
CAPITAL AND RESERVES 2,318 1,692

Notes

1. General Information
Wentworth Grounds Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11771878 . The registered office is 5 Camel Green Road Alderholt, Fordingbridge, Hampshire, SP6 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Leon Wentworth 7,230 6,173
Mrs Holly Wentworth 7,230 6,173
Page 0
Page 1
For the year ending 31 January 2024 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 Leon Wentworth
Director
12/09/2024