Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02285847 Ms M Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02285847 2024-03-31 02285847 2025-03-31 02285847 2024-04-01 2025-03-31 02285847 frs-core:CurrentFinancialInstruments 2025-03-31 02285847 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 02285847 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 02285847 frs-core:ShareCapital 2025-03-31 02285847 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02285847 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02285847 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02285847 frs-bus:SmallEntities 2024-04-01 2025-03-31 02285847 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 02285847 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02285847 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02285847 frs-bus:Director1 2024-04-01 2025-03-31 02285847 frs-countries:EnglandWales 2024-04-01 2025-03-31 02285847 2023-03-31 02285847 2024-03-31 02285847 2023-04-01 2024-03-31 02285847 frs-core:CurrentFinancialInstruments 2024-03-31 02285847 frs-core:ShareCapital 2024-03-31 02285847 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02285847
Wentworth Residents Association Limited
Financial Statements
For The Year Ended 31 March 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02285847
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 834 834
834 834
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 934 934
NET ASSETS 934 934
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 834 834
SHAREHOLDERS' FUNDS 934 934
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Ms M Fitzpatrick
Director
21st May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wentworth Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02285847 . The registered office is Anthony James Charlotte House, 35-37 Hoghton Street, Southport, Merseyside, PR9 0NS. 
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.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 834
As at 31 March 2025 834
Net Book Value
As at 31 March 2025 834
As at 1 April 2024 834
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3