Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 02240310 Mr Mark Warwick Mr Andrew Kempston-Parkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02240310 2023-02-28 02240310 2024-02-28 02240310 2023-03-01 2024-02-28 02240310 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 02240310 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 02240310 frs-bus:Micro-entities 2023-03-01 2024-02-28 02240310 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 02240310 frs-bus:Director1 2023-03-01 2024-02-28 02240310 frs-bus:Director2 2023-03-01 2024-02-28 02240310 2022-02-28 02240310 2023-02-28 02240310 2022-03-01 2023-02-28
Registered number: 02240310
Woodside House Management Company (Harrogate) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
PMH Accountancy Services Limited
Balance Sheet
Registered number: 02240310
2024 2023
£ £
Current assets 12,240 12,983
Prepayments and accrued income 515 404
NET CURRENT ASSETS 12,755 13,387
TOTAL ASSETS LESS CURRENT LIABILITIES 12,755 13,387
Accruals and deferred income (360 ) (340 )
NET ASSETS 12,395 13,047
CAPITAL AND RESERVES 12,395 13,047

Notes

1. General Information
Woodside House Management Company (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02240310 . The registered office is 11 Chelmsford Road, Harrogate, HG1 5NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 Andrew Kempston-Parkes
Director
14/10/2024