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 02301458 Patrice Dorey Lance Dempster Jane Pendall Peter Symms Aileen Kelly Charlotte Hanna Racquel Atienza Susan Ward Davis Susan Brown Sheila Harding Charles Hiscott Gemma Wise Gemma Wise iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02301458 2023-12-31 02301458 2024-12-31 02301458 2024-01-01 2024-12-31 02301458 frs-core:CurrentFinancialInstruments 2024-12-31 02301458 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02301458 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02301458 frs-bus:Micro-entities 2024-01-01 2024-12-31 02301458 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02301458 frs-bus:Director1 2024-01-01 2024-12-31 02301458 frs-bus:Director2 2024-01-01 2024-12-31 02301458 frs-bus:Director3 2024-01-01 2024-12-31 02301458 frs-bus:Director5 2024-01-01 2024-12-31 02301458 frs-bus:Director6 2024-01-01 2024-12-31 02301458 frs-bus:Director7 2024-01-01 2024-12-31 02301458 frs-bus:Director8 2024-01-01 2024-12-31 02301458 frs-bus:Director9 2024-01-01 2024-12-31 02301458 frs-bus:Director10 2024-01-01 2024-12-31 02301458 frs-bus:Director11 2024-01-01 2024-12-31 02301458 frs-bus:Director12 2024-01-01 2024-12-31 02301458 frs-bus:Director13 2024-01-01 2024-12-31 02301458 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02301458 2022-12-31 02301458 2023-12-31 02301458 2023-01-01 2023-12-31 02301458 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 02301458
Winterbrook Gardens Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Trenans Accountancy Ltd.
Balance Sheet
Registered number: 02301458
2024 2023
£ £
Current assets 8,817 11,968
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 8,817 11,967
TOTAL ASSETS LESS CURRENT LIABILITIES 8,817 11,967
Accruals and deferred income (420 ) (604 )
NET ASSETS 8,397 11,363
CAPITAL AND RESERVES 8,397 11,363

Notes

1. General Information
Winterbrook Gardens Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02301458 . The registered office is 21 The Murren, Wallingford, Oxfordshire, OX10 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 12)
12 12
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
Racquel Atienza
Director
28th May 2025