Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05604659 Mr P E Townsend Mr S F Toyne Mr P E Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05604659 2022-10-31 05604659 2023-10-31 05604659 2022-11-01 2023-10-31 05604659 frs-core:CurrentFinancialInstruments 2023-10-31 05604659 frs-bus:CompanyLimitedByGuarantee 2022-11-01 2023-10-31 05604659 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05604659 frs-bus:Micro-entities 2022-11-01 2023-10-31 05604659 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05604659 frs-bus:Director1 2022-11-01 2023-10-31 05604659 frs-bus:Director2 2022-11-01 2023-10-31 05604659 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05604659 2021-10-31 05604659 2022-10-31 05604659 2021-11-01 2022-10-31 05604659 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05604659
Waterbrook House No 2-12 Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Charlton Baker
Balance Sheet
Registered number: 05604659
2023 2022
£ £
Current assets 19,483 15,163
Creditors: Amounts Falling Due Within One Year (10,576 ) (8,390 )
NET CURRENT ASSETS 8,907 6,773
TOTAL ASSETS LESS CURRENT LIABILITIES 8,907 6,773
Accruals and deferred income (816 ) (754 )
NET ASSETS 8,091 6,019
RESERVES 8,091 6,019

Notes

1. General Information
Waterbrook House No 2-12 Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05604659 . The registered office is 4 Beechfield Drive, Devizes, Wiltshire, SN10 2SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. 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.
For the year ending 31 October 2023 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 P E Townsend
Director
31/10/2024