Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12460117 Mr Kevin Grubb Mrs Jane Grubb Ms Bernadette Hammersley Mr Antony Martinez Mr Leslie Share Mr Paul Boote iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460117 2024-02-29 12460117 2025-02-28 12460117 2024-03-01 2025-02-28 12460117 frs-core:CurrentFinancialInstruments 2025-02-28 12460117 frs-bus:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 12460117 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12460117 frs-bus:SmallEntities 2024-03-01 2025-02-28 12460117 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12460117 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12460117 frs-bus:Director1 2024-03-01 2025-02-28 12460117 frs-bus:Director2 2024-03-01 2025-02-28 12460117 frs-bus:Director3 2024-03-01 2025-02-28 12460117 frs-bus:Director4 2024-03-01 2025-02-28 12460117 frs-bus:Director5 2024-03-01 2025-02-28 12460117 frs-bus:Director6 2024-03-01 2025-02-28 12460117 frs-countries:EnglandWales 2024-03-01 2025-02-28 12460117 2023-02-28 12460117 2024-02-29 12460117 2023-03-01 2024-02-29 12460117 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12460117
Woodside Wadebridge Management Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12460117
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,699 2,812
3,699 2,812
Creditors: Amounts Falling Due Within One Year 4 (3,699 ) (2,812 )
NET ASSETS - -
For the year ending 28 February 2025 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 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 Income and Expenditure Account.
On behalf of the board
Mr Kevin Grubb
Director
25 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woodside Wadebridge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12460117 . The registered office is 5 Woodside, Polmorla Road, Wadebridge, PL27 7NE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 3,699 2,812
5. 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.
Page 2