Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 05849826 Mr Alan Blythin Ms Judith Gilboy Ms Geraldine Haddon Mr Karen McGuire Mr Anthony Tookey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05849826 2023-06-30 05849826 2024-06-30 05849826 2023-07-01 2024-06-30 05849826 frs-core:CurrentFinancialInstruments 2024-06-30 05849826 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 05849826 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05849826 frs-bus:SmallEntities 2023-07-01 2024-06-30 05849826 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05849826 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05849826 frs-bus:Director1 2023-07-01 2024-06-30 05849826 frs-bus:Director2 2023-07-01 2024-06-30 05849826 frs-bus:Director3 2023-07-01 2024-06-30 05849826 frs-bus:Director4 2023-07-01 2024-06-30 05849826 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05849826 frs-countries:EnglandWales 2023-07-01 2024-06-30 05849826 2022-06-30 05849826 2023-06-30 05849826 2022-07-01 2023-06-30 05849826 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05849826
West Road Oakham Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05849826
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,352 1,689
Cash at bank and in hand 1,646 1,375
2,998 3,064
Creditors: Amounts Falling Due Within One Year 5 (2,998 ) (3,064 )
NET ASSETS - -
For the year ending 30 June 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 Income and Expenditure Account.
On behalf of the board
Mr Alan Blythin
Director
19/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
West Road Oakham Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05849826 . The registered office is C/O THE CULSHAW PARTNERSHIP, 29 High Street East, Uppingham, Rutland, LE15 9PY.
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. Turnover
Turnover represents the contributions paid by landlords to the overheads of the company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,352 1,689
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,998 3,064
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 2