Acorah Software Products - Accounts Production 16.1.300 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07692083 William Ayerst Alex Scott Peter Harding Nigel Currah Steven Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07692083 2023-12-31 07692083 2024-12-31 07692083 2024-01-01 2024-12-31 07692083 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 07692083 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07692083 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 07692083 frs-core:ShareCapital 2024-12-31 07692083 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07692083 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07692083 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07692083 frs-bus:SmallEntities 2024-01-01 2024-12-31 07692083 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 07692083 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07692083 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07692083 frs-bus:Director1 2024-01-01 2024-12-31 07692083 frs-bus:Director2 2024-01-01 2024-12-31 07692083 frs-bus:Director3 2024-01-01 2024-12-31 07692083 frs-bus:Director4 2024-01-01 2024-12-31 07692083 frs-bus:Director5 2024-01-01 2024-12-31 07692083 frs-countries:EnglandWales 2024-01-01 2024-12-31 07692083 2022-12-31 07692083 2023-12-31 07692083 2023-01-01 2023-12-31 07692083 frs-core:ShareCapital 2023-12-31 07692083 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07692083
Wickham Roads Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07692083
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,800 1,800
1,800 1,800
TOTAL ASSETS LESS CURRENT LIABILITIES 1,800 1,800
NET ASSETS 1,800 1,800
CAPITAL AND RESERVES
Called up share capital 5 3,700 3,700
Profit and Loss Account (1,900 ) (1,900 )
SHAREHOLDERS' FUNDS 1,800 1,800
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Nigel Currah
Director
3 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wickham Roads Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07692083 . The registered office is 151 Marine House, Western Road, Haywards Heath, West Sussex, RH16 3LH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold -
2.3. Maintenance subscriptions funds
The company receives contributions towards property outgoings from the freeholders ("maintenance subscriptions"). However, as set out in Section 42 of The Landlord and Tenant Act 1987, the company holds these funds in trust for the freeholders and, in accordance with recommended practice issued by The Institute of Chartered Accountants in England and Wales, these contributions are not reflected in the accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1,800
As at 31 December 2024 1,800
Net Book Value
As at 31 December 2024 1,800
As at 1 January 2024 1,800
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3,700 3,700
Page 2