Acorah Software Products - Accounts Production16.4.675truetrue24 March 202425 March 2023falsetrueNo description of principal activity25 March 202424 March 202524 March 202500945158C Brittain-CatlinC De Buys Roessinghiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure009451582024-03-24009451582025-03-24009451582024-03-252025-03-2400945158frs-bus:PrivateLimitedCompanyLtd2024-03-252025-03-2400945158frs-bus:FilletedAccounts2024-03-252025-03-2400945158frs-bus:Micro-entities2024-03-252025-03-2400945158frs-bus:EntityHasNeverTraded2024-03-252025-03-2400945158frs-bus:AuditExempt-NoAccountantsReport2024-03-252025-03-2400945158frs-bus:Director12024-03-252025-03-2400945158frs-bus:Director22024-03-252025-03-24009451582023-03-24009451582024-03-24009451582023-03-252024-03-24
Registered number: 00945158
No 36 Westbourne Terrace Management Company Limited
Unaudited Financial Statements
For The Year Ended 24 March 2025
Sheppards Chartered Accountants
Suite 2.2 My Buro
20 Market Street
Altrincham
Cheshire
WA14 1PF
No 36 Westbourne Terrace Management Company Limited
Balance Sheet
As At 24 March 2025
Balance Sheet
Registered number: 00945158
2025
2024
£
£
Current assets
14
14
NET CURRENT ASSETS
14
14
TOTAL ASSETS LESS CURRENT LIABILITIES
14
14
NET ASSETS
14
14
CAPITAL AND RESERVES
14
14
Notes
1.General Information
No 36 Westbourne Terrace Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00945158. The registered office is Suite 2.2 My Buro, 20 Market Street, Altrincham, Cheshire, WA14 1PF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Accounting for service charges
The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of a property. These funds are excluded from the company's accounts as separate service charge accounts are prepared and certified.
For the year ending 24 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.