Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 13342082 Mr Roy Cusworth Mr Graham Langridge Mr Michael Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13342082 2023-04-30 13342082 2024-04-30 13342082 2023-05-01 2024-04-30 13342082 frs-core:CurrentFinancialInstruments 2024-04-30 13342082 frs-core:ShareCapital 2024-04-30 13342082 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13342082 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13342082 frs-bus:SmallEntities 2023-05-01 2024-04-30 13342082 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13342082 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13342082 frs-bus:Director1 2023-05-01 2024-04-30 13342082 frs-bus:Director2 2023-05-01 2024-04-30 13342082 frs-bus:Director3 2023-05-01 2024-04-30 13342082 frs-countries:EnglandWales 2023-05-01 2024-04-30 13342082 2022-04-30 13342082 2023-04-30 13342082 2022-05-01 2023-04-30 13342082 frs-core:CurrentFinancialInstruments 2023-04-30 13342082 frs-core:ShareCapital 2023-04-30
Registered number: 13342082
Woodlands Lane Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13342082
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9 9
9 9
NET CURRENT ASSETS (LIABILITIES) 9 9
TOTAL ASSETS LESS CURRENT LIABILITIES 9 9
NET ASSETS 9 9
CAPITAL AND RESERVES
Called up share capital 5 9 9
SHAREHOLDERS' FUNDS 9 9
For the year ending 30 April 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 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 Roy Cusworth
Director
28/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woodlands Lane Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13342082 . The registered office is Quarry Farm Farnham Lane, Farnham, Knaresborough, North Yorkshire, HG5 9JS.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 9 9
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 9 9
Amount of Allotted, Called Up Share Capital 9 9
Page 2