Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 02075323 Ms Judith Sheffield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02075323 2023-12-31 02075323 2024-12-31 02075323 2024-01-01 2024-12-31 02075323 frs-core:ShareCapital 2024-12-31 02075323 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 02075323 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02075323 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02075323 frs-bus:SmallEntities 2024-01-01 2024-12-31 02075323 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 02075323 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02075323 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02075323 frs-bus:Director1 2024-01-01 2024-12-31 02075323 frs-countries:EnglandWales 2024-01-01 2024-12-31 02075323 2022-12-31 02075323 2023-12-31 02075323 2023-01-01 2023-12-31 02075323 frs-core:ShareCapital 2023-12-31 02075323 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 02075323
Wheatsheaf Court (Colchester) Management Limited
Financial Statements
For The Year Ended 31 December 2024
RDP Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02075323
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 16,482 17,183
16,482 17,183
Creditors: Amounts Falling Due Within One Year 5 (7,106 ) (7,807 )
NET CURRENT ASSETS (LIABILITIES) 9,376 9,376
TOTAL ASSETS LESS CURRENT LIABILITIES 9,376 9,376
NET ASSETS 9,376 9,376
CAPITAL AND RESERVES
Called up share capital 6 160 160
Profit and Loss Account 9,216 9,216
SHAREHOLDERS' FUNDS 9,376 9,376
For the year ending 31 December 2024 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 Judith Sheffield
Director
09/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wheatsheaf Court (Colchester) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02075323 . The registered office is Unit D, Devon Suite, Dencora Business Centre, 36 Whitehouse Road, Ipswich, Suffolk, IP1 5LT.
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 (2023: NIL)
- -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 7,106 7,807
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 160 160
Page 2