Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03581013 Mr John Grannell Mr Kenneth Bell Mr Richard Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03581013 2023-10-31 03581013 2024-10-31 03581013 2023-11-01 2024-10-31 03581013 frs-core:CurrentFinancialInstruments 2024-10-31 03581013 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03581013 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03581013 frs-bus:Micro-entities 2023-11-01 2024-10-31 03581013 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03581013 frs-bus:Director1 2023-11-01 2024-10-31 03581013 frs-bus:Director2 2023-11-01 2024-10-31 03581013 frs-bus:Director3 2023-11-01 2024-10-31 03581013 2022-10-31 03581013 2023-10-31 03581013 2022-11-01 2023-10-31 03581013 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03581013
Wessex Residents Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Statement of Financial Position
Registered number: 03581013
2024 2023
£ £
Current assets 17,124 15,869
Prepayments and accrued income 110 101
Creditors: Amounts Falling Due Within One Year (30 ) (30 )
NET CURRENT ASSETS 17,204 15,940
TOTAL ASSETS LESS CURRENT LIABILITIES 17,204 15,940
Accruals and deferred income (660 ) (570 )
NET ASSETS 16,544 15,370
CAPITAL AND RESERVES 16,544 15,370

Notes

1. General Information
Wessex Residents Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03581013 . The registered office is Unit 3, 164-170 High Street, Crowthorne, Berkshire, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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
Mr John Grannell
Director
26/05/2025