Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 08726650 Linda Capp Patricia Kay Mr Alistair McEwen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08726650 2023-10-31 08726650 2024-10-31 08726650 2023-11-01 2024-10-31 08726650 frs-core:Non-currentFinancialInstruments 2024-10-31 08726650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 08726650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 08726650 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 08726650 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 08726650 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 08726650 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08726650 frs-bus:SmallEntities 2023-11-01 2024-10-31 08726650 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08726650 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08726650 frs-bus:Director1 2023-11-01 2024-10-31 08726650 frs-bus:Director2 2023-11-01 2024-10-31 08726650 frs-bus:Director3 2023-11-01 2024-10-31 08726650 frs-countries:EnglandWales 2023-11-01 2024-10-31 08726650 2022-10-31 08726650 2023-10-31 08726650 2022-11-01 2023-10-31 08726650 frs-core:Non-currentFinancialInstruments 2023-10-31 08726650 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 08726650
Woodfall Drive Freeholders Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Smith Kiew Partnership
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08726650
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 180,638 180,638
180,638 180,638
CURRENT ASSETS
Cash at bank and in hand 4,674 6,505
4,674 6,505
Creditors: Amounts Falling Due Within One Year 5 (3,210 ) (3,378 )
NET CURRENT ASSETS (LIABILITIES) 1,464 3,127
TOTAL ASSETS LESS CURRENT LIABILITIES 182,102 183,765
Creditors: Amounts Falling Due After More Than One Year 6 (180,638 ) (180,638 )
NET ASSETS 1,464 3,127
Income and Expenditure Account 1,464 3,127
MEMBERS' FUNDS 1,464 3,127
Page 1
Page 2
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 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
Linda Capp
Director
16 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodfall Drive Freeholders Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08726650 . The registered office is 52 Oaklands Road, Bexleyheath, Kent, DA6 7AJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 180,638
As at 31 October 2024 180,638
Net Book Value
As at 31 October 2024 180,638
As at 1 November 2023 180,638
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,210 3,378
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 180,638 180,638
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Page 4
7. 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 4