Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05306764 Ms Julie Batts Mr Geoffrey Brittan Ms Jocelyn Holder Mr David Howe Ms Glenys Jennings Mr William Reynolds Mrs Elizabeth Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05306764 2023-06-30 05306764 2024-06-30 05306764 2023-07-01 2024-06-30 05306764 frs-core:CurrentFinancialInstruments 2024-06-30 05306764 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 05306764 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05306764 frs-bus:Micro-entities 2023-07-01 2024-06-30 05306764 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05306764 frs-bus:Director1 2023-07-01 2024-06-30 05306764 frs-bus:Director2 2023-07-01 2024-06-30 05306764 frs-bus:Director3 2023-07-01 2024-06-30 05306764 frs-bus:Director4 2023-07-01 2024-06-30 05306764 frs-bus:Director5 2023-07-01 2024-06-30 05306764 frs-bus:Director6 2023-07-01 2024-06-30 05306764 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05306764 2022-06-30 05306764 2023-06-30 05306764 2022-07-01 2023-06-30 05306764 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 05306764
Etonhurst (Wsm) Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05306764
2024 2023
as restated
£ £
Current assets 124,955 117,843
Prepayments and accrued income 7,709 12,656
Creditors: Amounts Falling Due Within One Year (124,897 ) (129,266 )
NET CURRENT ASSETS 7,767 1,233
TOTAL ASSETS LESS CURRENT LIABILITIES 7,767 1,233
Accruals and deferred income (7,767 ) (1,233 )
NET ASSETS - -
RESERVES - -

Notes

1. General Information
Etonhurst (Wsm) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05306764 . The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. 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.
4. Comparative Restatement
The comparatives have been restated to move the surplus of service charges held in trust carried forward to the surplus and deficit reserve (in creditors) from the profit and loss trading reserve (capital).
A difference of £202 additional accrued expenses have been adjusted for between the 2023 signed and filed accounts.
Page 0
Page 1
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 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
Mr William Reynolds
Director
13/03/2025