Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01300341 Mrs D Sheppard Mr M R Sheppard Mr R H Sheppard Mr R H Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01300341 2023-10-31 01300341 2024-10-31 01300341 2023-11-01 2024-10-31 01300341 frs-core:CurrentFinancialInstruments 2024-10-31 01300341 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01300341 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01300341 frs-bus:Micro-entities 2023-11-01 2024-10-31 01300341 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 01300341 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 01300341 frs-bus:Director1 2023-11-01 2024-10-31 01300341 frs-bus:Director2 2023-11-01 2024-10-31 01300341 frs-bus:Director3 2023-11-01 2024-10-31 01300341 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01300341 2022-10-31 01300341 2023-10-31 01300341 2022-11-01 2023-10-31 01300341 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 01300341
W. T. Edgington (Sandhurst) Services Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2024
Ellis Lloyd Jones LLP
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of W. T. Edgington (Sandhurst) Services Limited For The Year Ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of W. T. Edgington (Sandhurst) Services Limited For The Year Ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of W. T. Edgington (Sandhurst) Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of W. T. Edgington (Sandhurst) Services Limited and state those matters that we have agreed to state to the directors of W. T. Edgington (Sandhurst) Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W. T. Edgington (Sandhurst) Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that W. T. Edgington (Sandhurst) Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of W. T. Edgington (Sandhurst) Services Limited . You consider that W. T. Edgington (Sandhurst) Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of W. T. Edgington (Sandhurst) Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
27/05/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 01300341
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (82,336 ) (82,336 )
NET CURRENT LIABILITIES (82,336 ) (82,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82,336 ) (82,336 )
NET LIABILITIES (82,336 ) (82,336 )
CAPITAL AND RESERVES (82,336 ) (82,336 )

Notes

1. General Information
W. T. Edgington (Sandhurst) Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01300341 . The registered office is 19-24 George Street, Newport, NP20 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 October 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 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 M R Sheppard
Director
27/05/2025