Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 04669510 Mr S Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04669510 2023-02-28 04669510 2024-02-29 04669510 2023-03-01 2024-02-29 04669510 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 04669510 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 04669510 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 04669510 frs-core:ShareCapital 2024-02-29 04669510 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 04669510 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04669510 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04669510 frs-bus:SmallEntities 2023-03-01 2024-02-29 04669510 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04669510 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04669510 frs-bus:Director1 2023-03-01 2024-02-29 04669510 frs-countries:EnglandWales 2023-03-01 2024-02-29 04669510 2022-02-28 04669510 2023-02-28 04669510 2022-03-01 2023-02-28 04669510 frs-core:ShareCapital 2023-02-28 04669510 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 04669510
45 Wadeson Street Management Limited
Financial Statements
For The Year Ended 29 February 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04669510
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,842 5,842
5,842 5,842
TOTAL ASSETS LESS CURRENT LIABILITIES 5,842 5,842
NET ASSETS 5,842 5,842
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account 5,839 5,839
SHAREHOLDERS' FUNDS 5,842 5,842
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Profit and Loss Account.
On behalf of the board
Mr S Newman
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
45 Wadeson Street Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04669510 . The registered office is 45a Wadeson Street, London, E2 9DP.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 5,842
As at 29 February 2024 5,842
Net Book Value
As at 29 February 2024 5,842
As at 1 March 2023 5,842
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2