Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 05760941 Ms Justine Oneil Mr Anthony Gough-Palmer Ms Elizabeth Tizzard Mrs Sarah Fern Mrs Ingeborg Eates Mr Abdelhak Najid Mr Anthony Gough-Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05760941 2023-03-31 05760941 2024-03-31 05760941 2023-04-01 2024-03-31 05760941 frs-core:CurrentFinancialInstruments 2024-03-31 05760941 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 05760941 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05760941 frs-bus:SmallEntities 2023-04-01 2024-03-31 05760941 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05760941 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05760941 frs-bus:Director1 2023-04-01 2024-03-31 05760941 frs-bus:Director2 2023-04-01 2024-03-31 05760941 frs-bus:Director3 2023-04-01 2024-03-31 05760941 frs-bus:Director4 2023-04-01 2024-03-31 05760941 frs-bus:Director5 2023-04-01 2024-03-31 05760941 frs-bus:Director6 2023-04-01 2024-03-31 05760941 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05760941 frs-countries:EnglandWales 2023-04-01 2024-03-31 05760941 2022-03-31 05760941 2023-03-31 05760941 2022-04-01 2023-03-31 05760941 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05760941
Webbs Orchard Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05760941
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 889 1,614
889 1,614
Creditors: Amounts Falling Due Within One Year 5 (889 ) (1,614 )
NET ASSETS - -
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Anthony Gough-Palmer
Director
30/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Webbs Orchard Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05760941 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Cash held by management co. 889 1,614
889 1,614
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Other creditors < 1 year 367 1,614
Accruals and deferred income 521 -
889 1,614
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2