Acorah Software Products - Accounts Production16.1.300falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202403061114Mrs Rosalynda MallettMrs Rosalynda Mallettiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure030611142023-05-31030611142024-05-31030611142023-06-012024-05-3103061114frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3103061114frs-bus:FilletedAccounts2023-06-012024-05-3103061114frs-bus:Micro-entities2023-06-012024-05-3103061114frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3103061114frs-bus:Director12023-06-012024-05-3103061114frs-bus:Director22023-06-012024-05-31030611142022-05-31030611142023-05-31030611142022-06-012023-05-31
Registered number: 03061114
Wilberforce Mews Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
Wilberforce Mews Management Company Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 03061114
2024
2023
£
£
Current assets
2,156
2,311
NET CURRENT ASSETS
2,156
2,311
TOTAL ASSETS LESS CURRENT LIABILITIES
2,156
2,311
Accruals and deferred income
(300)
(300)
NET ASSETS
1,856
2,011
CAPITAL AND RESERVES
1,856
2,011
Notes
1.General Information
Wilberforce Mews Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03061114. The registered office is Yew Tree Farm, Cedar Drive Cookham, Maidenhead, Berkshire, SL6 9DZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows:0 NIL (2023: NIL)
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For the year ending 31 May 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.