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 03729678 Mr J G Rudd Mrs M A Rudd Mrs S A Wheeldon Mrs M A Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03729678 2023-03-31 03729678 2024-03-31 03729678 2023-04-01 2024-03-31 03729678 frs-core:CurrentFinancialInstruments 2024-03-31 03729678 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03729678 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03729678 frs-bus:Micro-entities 2023-04-01 2024-03-31 03729678 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03729678 frs-bus:Director1 2023-04-01 2024-03-31 03729678 frs-bus:Director2 2023-04-01 2024-03-31 03729678 frs-bus:Director3 2023-04-01 2024-03-31 03729678 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03729678 2022-03-31 03729678 2023-03-31 03729678 2022-04-01 2023-03-31 03729678 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03729678
Wyvern Management (Plot 3000) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03729678
2024 2023
£ £
Current assets 63,562 55,769
Prepayments and accrued income 95 49
Creditors: Amounts Falling Due Within One Year (28,990 ) (28,241 )
NET CURRENT ASSETS 34,667 27,577
TOTAL ASSETS LESS CURRENT LIABILITIES 34,667 27,577
Provisions for liabilities (21,000 ) (20,000 )
Accruals and deferred income (12,916 ) (6,826 )
NET ASSETS 751 751
CAPITAL AND RESERVES 751 751

Notes

1. General Information
Wyvern Management (Plot 3000) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03729678 . The registered office is Hilton Lodge, Derby Road, Hilton, Derby, Derbyshire, DE65 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 J G Rudd
Director
8 October 2024