Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10411871 Mr James Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10411871 2023-03-31 10411871 2024-03-31 10411871 2023-04-01 2024-03-31 10411871 frs-core:CurrentFinancialInstruments 2024-03-31 10411871 frs-core:Non-currentFinancialInstruments 2024-03-31 10411871 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10411871 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10411871 frs-bus:Micro-entities 2023-04-01 2024-03-31 10411871 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10411871 frs-bus:Director1 2023-04-01 2024-03-31 10411871 2022-03-31 10411871 2023-03-31 10411871 2022-04-01 2023-03-31 10411871 frs-core:CurrentFinancialInstruments 2023-03-31 10411871 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10411871
Waltham Business Park Estate Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 10411871
2024 2023
£ £
Fixed assets 540 540
Current assets 3,508 1,672
Creditors: Amounts Falling Due Within One Year (453 ) (432 )
NET CURRENT ASSETS 3,055 1,240
TOTAL ASSETS LESS CURRENT LIABILITIES 3,595 1,780
Creditors: Amounts Falling After More Than One Year (16,658 ) (16,663 )
NET LIABILITIES (13,063 ) (14,883 )
CAPITAL AND RESERVES (13,063 ) (14,883 )

Notes

1. General Information
Waltham Business Park Estate Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10411871 . The registered office is Avalon House, Waltham Business Park, Brickyard Road, Swanmore, Southampton, Hampshire, SO32 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  NIL (2023: NIL)
- -
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 James Watson
Director
07/10/2024