Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07764114 John Bayley Marlene Bellworthy Arthur Butler David Marsh Karl Schulte Brian Wareham Coastal Lettings & Property Management Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07764114 2023-09-30 07764114 2024-09-30 07764114 2023-10-01 2024-09-30 07764114 frs-core:CurrentFinancialInstruments 2024-09-30 07764114 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07764114 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07764114 frs-bus:Micro-entities 2023-10-01 2024-09-30 07764114 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07764114 frs-bus:Director1 2023-10-01 2024-09-30 07764114 frs-bus:Director2 2023-10-01 2024-09-30 07764114 frs-bus:Director3 2023-10-01 2024-09-30 07764114 frs-bus:Director4 2023-10-01 2024-09-30 07764114 frs-bus:Director5 2023-10-01 2024-09-30 07764114 frs-bus:Director6 2023-10-01 2024-09-30 07764114 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07764114 2022-09-30 07764114 2023-09-30 07764114 2022-10-01 2023-09-30 07764114 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07764114
Watersedge Management Company (Weymouth) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 07764114
2024 2023
£ £
Fixed assets 42,970 42,970
Current assets 28,482 27,929
Prepayments and accrued income 2,869 2,782
Creditors: Amounts Falling Due Within One Year (128 ) (227 )
NET CURRENT ASSETS 31,223 30,484
TOTAL ASSETS LESS CURRENT LIABILITIES 74,193 73,454
Accruals and deferred income (1,501 ) (1,995 )
NET ASSETS 72,692 71,459
CAPITAL AND RESERVES 72,692 71,459

Notes

1. General Information
Watersedge Management Company (Weymouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07764114 . The registered office is 11a Chickerell Road, Weymouth, Dorset, DT4 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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
John Bayley
Director
Arthur Butler
Director
10th March 2025