Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 01327460 Mr Terence Stevens Mr Robert Jackson Mr Roy Maloney Ms Alice Champion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01327460 2023-12-31 01327460 2024-12-31 01327460 2024-01-01 2024-12-31 01327460 frs-core:CurrentFinancialInstruments 2024-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 01327460 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 01327460 frs-core:OtherReservesSubtotal 2024-12-31 01327460 frs-core:SharePremium 2024-12-31 01327460 frs-core:ShareCapital 2024-12-31 01327460 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01327460 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01327460 frs-bus:SmallEntities 2024-01-01 2024-12-31 01327460 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01327460 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01327460 frs-bus:Director1 2024-01-01 2024-12-31 01327460 frs-bus:Director2 2024-01-01 2024-12-31 01327460 frs-bus:Director3 2024-01-01 2024-12-31 01327460 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01327460 frs-countries:EnglandWales 2024-01-01 2024-12-31 01327460 2022-12-31 01327460 2023-12-31 01327460 2023-01-01 2023-12-31 01327460 frs-core:CurrentFinancialInstruments 2023-12-31 01327460 frs-core:OtherReservesSubtotal 2023-12-31 01327460 frs-core:SharePremium 2023-12-31 01327460 frs-core:ShareCapital 2023-12-31
Registered number: 01327460
Wellesley Court Residents (Andover) Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2024
M W Accounting Ltd
Unit 5 Basepoint
Caxton Close
Andover
Hampshire
SP10 3FG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01327460
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,980 1,980
1,980 1,980
CURRENT ASSETS
Debtors 5 - 500
Cash at bank and in hand 9,957 4,928
9,957 5,428
Creditors: Amounts Falling Due Within One Year 6 (511 ) (460 )
NET CURRENT ASSETS (LIABILITIES) 9,446 4,968
TOTAL ASSETS LESS CURRENT LIABILITIES 11,426 6,948
NET ASSETS 11,426 6,948
CAPITAL AND RESERVES
Called up share capital 7 9 9
Share premium account 2,241 2,241
Other reserves 9,176 4,698
SHAREHOLDERS' FUNDS 11,426 6,948
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 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
Mr Robert Jackson
Director
21 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wellesley Court Residents (Andover) Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01327460 . The registered office is 4 Wellesley Court, Winchester Road, Andover, SP10 2EP.
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.
2.2. Turnover
Turnover comprises the service charge payments received from tenants.
2.3. Tangible Fixed Assets and Depreciation
No depreciation has been provided on Freehold Land which is shown at cost
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was 0 NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 1,980
As at 31 December 2024 1,980
Net Book Value
As at 31 December 2024 1,980
As at 1 January 2024 1,980
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 511 460
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 9 9
Page 2