Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 March 2024 31 March 2024 12786610 R Sparkes M Sparkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12786610 2023-08-31 12786610 2024-03-31 12786610 2023-09-01 2024-03-31 12786610 frs-core:CurrentFinancialInstruments 2024-03-31 12786610 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-03-31 12786610 frs-bus:FilletedAccounts 2023-09-01 2024-03-31 12786610 frs-bus:Micro-entities 2023-09-01 2024-03-31 12786610 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-03-31 12786610 frs-bus:Director1 2023-09-01 2024-03-31 12786610 frs-bus:Director2 2023-09-01 2024-03-31 12786610 2022-08-31 12786610 2023-08-31 12786610 2022-09-01 2023-08-31 12786610 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12786610
Wood Hall Estate North (Arkesden) Management Company Limited
Financial Statements
For the Period 1 September 2023 to 31 March 2024
Balance Sheet
Registered number: 12786610
31 March 2024 31 August 2023
£ £
Current assets 3,777 5,418
Creditors: Amounts Falling Due Within One Year (4,343 ) (5,146 )
NET CURRENT ASSETS (LIABILITIES) (566 ) 272
TOTAL ASSETS LESS CURRENT LIABILITIES (566 ) 272
NET (LIABILITIES)/ASSETS (566 ) 272
RESERVES (566 ) 272

Notes

1. General Information
Wood Hall Estate North (Arkesden) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12786610 . The registered office is Champions Place, Kent Hatch Road, Oxted, Surrey, RH8 0TA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 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 period 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
R Sparkes
Director
28th November 2024