Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03036816 Mr Jan Poliszewski Mr Marcus Poliszewski Mrs June Poliszewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03036816 2023-12-31 03036816 2024-12-31 03036816 2024-01-01 2024-12-31 03036816 frs-core:CurrentFinancialInstruments 2024-12-31 03036816 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03036816 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03036816 frs-bus:Micro-entities 2024-01-01 2024-12-31 03036816 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03036816 frs-bus:Director1 2024-01-01 2024-12-31 03036816 frs-bus:Director2 2024-01-01 2024-12-31 03036816 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03036816 2022-12-31 03036816 2023-12-31 03036816 2023-01-01 2023-12-31 03036816 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 03036816
Woodthorpe Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 03036816
2024 2023
£ £
Current assets 619 1,053
Creditors: Amounts Falling Due Within One Year (52 ) (51 )
NET CURRENT ASSETS 567 1,002
TOTAL ASSETS LESS CURRENT LIABILITIES 567 1,002
Accruals and deferred income (210 ) (210 )
NET ASSETS 357 792
CAPITAL AND RESERVES 357 792

Notes

1. General Information
Woodthorpe Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03036816 . The registered office is 27 Woodthorpe Road, Ashford, Middlesex, TW15 2RP.
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 31 December 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 Jan Poliszewski
Director
23/04/2025