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 02846251 Mr J G Rudd Mrs M A Rudd Mrs M A Rudd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02846251 2023-03-31 02846251 2024-03-31 02846251 2023-04-01 2024-03-31 02846251 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02846251 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02846251 frs-bus:Micro-entities 2023-04-01 2024-03-31 02846251 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02846251 frs-bus:Director1 2023-04-01 2024-03-31 02846251 frs-bus:Director2 2023-04-01 2024-03-31 02846251 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02846251 2022-03-31 02846251 2023-03-31 02846251 2022-04-01 2023-03-31
Registered number: 02846251
Wyvern Management (Phase 1) Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02846251
2024 2023
£ £
Fixed assets 9,000 9,000
Current assets 31,573 26,293
NET CURRENT ASSETS 31,573 26,293
TOTAL ASSETS LESS CURRENT LIABILITIES 40,573 35,293
Provisions for liabilities (28,000 ) (27,000 )
Accruals and deferred income (13,671 ) (9,391 )
NET LIABILITIES (1,098 ) (1,098 )
CAPITAL AND RESERVES (1,098 ) (1,098 )

Notes

1. General Information
Wyvern Management (Phase 1) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02846251 . The registered office is Hilton Lodge, Derby Road, Hilton, Derby, DE65 5FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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