Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02131798 L Kerley A V Robinson D Robinson C J Wright D Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02131798 2023-03-31 02131798 2024-03-31 02131798 2023-04-01 2024-03-31 02131798 frs-core:CurrentFinancialInstruments 2024-03-31 02131798 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 02131798 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02131798 frs-bus:Micro-entities 2023-04-01 2024-03-31 02131798 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02131798 frs-bus:Director1 2023-04-01 2024-03-31 02131798 frs-bus:Director2 2023-04-01 2024-03-31 02131798 frs-bus:Director3 2023-04-01 2024-03-31 02131798 frs-bus:Director4 2023-04-01 2024-03-31 02131798 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02131798 2022-03-31 02131798 2023-03-31 02131798 2022-04-01 2023-03-31 02131798 frs-core:CurrentFinancialInstruments 2023-03-31
Wood and Brock (Management) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 02131798
2024 2023
£ £
Current assets 12,441 10,111
Creditors: Amounts Falling Due Within One Year (11,489 ) (9,321 )
NET CURRENT ASSETS 952 790
TOTAL ASSETS LESS CURRENT LIABILITIES 952 790
Accruals and deferred income (952 ) (790 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Wood and Brock (Management) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02131798 . The registered office is 11, Queens Parade, Bath, BA1 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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.
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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
D Robinson
Director
22 November 2024