Acorah Software Products - Accounts Production 16.1.300 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 14310827 Mr G Bell Mr T Frampton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310827 2023-08-31 14310827 2024-08-31 14310827 2023-09-01 2024-08-31 14310827 frs-core:Non-currentFinancialInstruments 2024-08-31 14310827 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14310827 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 14310827 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14310827 frs-bus:SmallEntities 2023-09-01 2024-08-31 14310827 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 14310827 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14310827 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14310827 frs-bus:Director1 2023-09-01 2024-08-31 14310827 frs-bus:Director2 2023-09-01 2024-08-31 14310827 frs-countries:EnglandWales 2023-09-01 2024-08-31 14310827 2022-08-31 14310827 2023-08-31 14310827 2022-09-01 2023-08-31 14310827 frs-core:Non-currentFinancialInstruments 2023-08-31 14310827 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14310827
Woodlands Grove Management Limited
Financial Statements
For The Year Ended 31 August 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr G Bell
Mr T Frampton
Company Number 14310827
Registered Office 20a Market Hill
Royston
Hertfordshire
SG8 9JG
Business 20a Market Hill
Royston
Hertfordshire
SG8 9JG
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Balance Sheet
Registered number: 14310827
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (1,000 ) -
Cash at bank and in hand 478 -
(522 ) -
NET CURRENT ASSETS (LIABILITIES) (522 ) -
TOTAL ASSETS LESS CURRENT LIABILITIES (522 ) -
Creditors: Amounts Falling Due After More Than One Year 5 (420 ) -
NET LIABILITIES (942 ) -
Income and Expenditure Account (942 ) -
MEMBERS' FUNDS (942) -
Page 2
Page 3
For the year ending 31 August 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 Income and Expenditure Account.
On behalf of the board
Mr T Frampton
Director
11/03/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Woodlands Grove Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14310827 . The registered office is 20a Market Hill, Royston, Hertfordshire, SG8 9JG.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by participating interests (1,000) -
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 420 -
6. 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 4