Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03061114 Mrs Rosalynda Mallett Mrs Rosalynda Mallett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03061114 2023-05-31 03061114 2024-05-31 03061114 2023-06-01 2024-05-31 03061114 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03061114 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03061114 frs-bus:Micro-entities 2023-06-01 2024-05-31 03061114 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03061114 frs-bus:Director1 2023-06-01 2024-05-31 03061114 frs-bus:Director2 2023-06-01 2024-05-31 03061114 2022-05-31 03061114 2023-05-31 03061114 2022-06-01 2023-05-31
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
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.
On behalf of the board
Mrs Rosalynda Mallett
Director
19th January 2025