Acorah Software Products - Accounts Production16.4.675falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 October 202431 October 202403658660Mr B Bondiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure036586602023-10-31036586602024-10-31036586602023-11-012024-10-3103658660frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-3103658660frs-bus:FilletedAccounts2023-11-012024-10-3103658660frs-bus:Micro-entities2023-11-012024-10-3103658660frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3103658660frs-bus:Director12023-11-012024-10-31036586602022-10-31036586602023-10-31036586602022-11-012023-10-31
Registered number: 03658660
Old Vicarage Gardens (Wye) Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Old Vicarage Gardens (Wye) Management Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 03658660
2024
2023
£
£
Current assets
2,756
3,171
NET CURRENT ASSETS
2,756
3,171
TOTAL ASSETS LESS CURRENT LIABILITIES
2,756
3,171
Accruals and deferred income
(216)
-
NET ASSETS
2,540
3,171
CAPITAL AND RESERVES
2,540
3,171
Notes
1.General Information
Old Vicarage Gardens (Wye) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03658660. The registered office is 7 Old Vicarage Gardens, Wye, Ashford, TN25 5DG.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.