Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13860672 R A McKeown A J Ruddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13860672 2024-01-31 13860672 2025-01-31 13860672 2024-02-01 2025-01-31 13860672 frs-bus:CompanyLimitedByGuarantee 2024-02-01 2025-01-31 13860672 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13860672 frs-bus:SmallEntities 2024-02-01 2025-01-31 13860672 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 13860672 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13860672 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13860672 frs-bus:Director1 2024-02-01 2025-01-31 13860672 frs-bus:Director2 2024-02-01 2025-01-31 13860672 frs-countries:EnglandWales 2024-02-01 2025-01-31 13860672 2023-01-31 13860672 2024-01-31 13860672 2023-02-01 2024-01-31
Registered number: 13860672
The Woodlands (Tinkerpot Lane) Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2025
LK & Associates Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13860672
2025 2024
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 31 January 2025 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 Income and Expenditure Account.
On behalf of the board
R A McKeown
Director
04/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Woodlands (Tinkerpot Lane) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 13860672 . The registered office is 2a High Street, Thames Ditton, KT7 0RY.
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.
The company was dormant throught the period ended 31 January 2025.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. 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.
Page 2