Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05594698 Ms Miriam Mansfield Peninsula Management Sw Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05594698 2023-12-31 05594698 2024-12-31 05594698 2024-01-01 2024-12-31 05594698 frs-core:CurrentFinancialInstruments 2024-12-31 05594698 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 05594698 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05594698 frs-bus:Micro-entities 2024-01-01 2024-12-31 05594698 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05594698 frs-bus:Director1 2024-01-01 2024-12-31 05594698 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05594698 2022-12-31 05594698 2023-12-31 05594698 2023-01-01 2023-12-31 05594698 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05594698
Westbourne Villas (Ilfracombe) Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Barnstaple
Balance Sheet
Registered number: 05594698
2024 2023
£ £
Current assets 26,998 18,796
Prepayments and accrued income 6,441 5,846
Creditors: Amounts Falling Due Within One Year (421 ) (461 )
NET CURRENT ASSETS 33,018 24,181
TOTAL ASSETS LESS CURRENT LIABILITIES 33,018 24,181
Accruals and deferred income (660 ) (629 )
NET ASSETS 32,358 23,552
RESERVES 32,358 23,552

Notes

1. General Information
Westbourne Villas (Ilfracombe) Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05594698 . The registered office is Pearce House Brannam Crescent, Roundswell Business Park, Barnstaple, EX31 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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
Ms Miriam Mansfield
Director
30/05/2025