Acorah Software Products - Accounts Production 16.4.675 true true 7 November 2023 8 November 2022 false 8 November 2023 7 November 2024 7 November 2024 02313860 Miss Susan McMillian Mr Luke Margrie Mr Derek Conway Miss Karen Brown Mrs Maureen Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02313860 2023-11-07 02313860 2024-11-07 02313860 2023-11-08 2024-11-07 02313860 frs-core:CurrentFinancialInstruments 2024-11-07 02313860 frs-core:ShareCapital 2024-11-07 02313860 frs-core:RetainedEarningsAccumulatedLosses 2024-11-07 02313860 frs-bus:PrivateLimitedCompanyLtd 2023-11-08 2024-11-07 02313860 frs-bus:FilletedAccounts 2023-11-08 2024-11-07 02313860 frs-bus:SmallEntities 2023-11-08 2024-11-07 02313860 frs-bus:EntityHasNeverTraded 2023-11-08 2024-11-07 02313860 frs-bus:AuditExempt-NoAccountantsReport 2023-11-08 2024-11-07 02313860 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-08 2024-11-07 02313860 frs-bus:Director1 2023-11-08 2024-11-07 02313860 frs-bus:Director2 2023-11-08 2024-11-07 02313860 frs-bus:Director3 2023-11-08 2024-11-07 02313860 frs-bus:Director4 2023-11-08 2024-11-07 02313860 frs-bus:CompanySecretary1 2023-11-08 2024-11-07 02313860 frs-countries:EnglandWales 2023-11-08 2024-11-07 02313860 2022-11-07 02313860 2023-11-07 02313860 2022-11-08 2023-11-07 02313860 frs-core:CurrentFinancialInstruments 2023-11-07 02313860 frs-core:ShareCapital 2023-11-07 02313860 frs-core:RetainedEarningsAccumulatedLosses 2023-11-07
Registered number: 02313860
Winscott House Management Company Limited
Unaudited Financial Statements
For The Year Ended 7 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02313860
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4 4
4 4
Creditors: Amounts Falling Due Within One Year 5 (232 ) -
NET CURRENT ASSETS (LIABILITIES) (228 ) 4
TOTAL ASSETS LESS CURRENT LIABILITIES (228 ) 4
NET (LIABILITIES)/ASSETS (228 ) 4
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (232 ) -
SHAREHOLDERS' FUNDS (228) 4
For the year ending 7 November 2024 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 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 Derek Conway
Director
07/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Winscott House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02313860 . The registered office is Riversdale, Ashburton Road, Totnes, TQ9 5JU.
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: (2023: )
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 232 -
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 2