Acorah Software Products - Accounts Production 16.4.675 false true 19 March 2024 20 March 2023 false true No description of principal activity 20 March 2024 19 March 2025 19 March 2025 NI045400 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI045400 2024-03-19 NI045400 2025-03-19 NI045400 2024-03-20 2025-03-19 NI045400 frs-bus:PrivateLimitedCompanyLtd 2024-03-20 2025-03-19 NI045400 frs-bus:FilletedAccounts 2024-03-20 2025-03-19 NI045400 frs-bus:Micro-entities 2024-03-20 2025-03-19 NI045400 frs-bus:AuditExempt-NoAccountantsReport 2024-03-20 2025-03-19 NI045400 frs-bus:Director1 2024-03-20 2025-03-19 NI045400 frs-bus:CompanySecretary1 2024-03-20 2025-03-19 NI045400 2023-03-19 NI045400 2024-03-19 NI045400 2023-03-20 2024-03-19
Registered number: NI045400
Walnut Hollow Management Company Limited
Unaudited Financial Statements
For The Year Ended 19 March 2025
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI045400
2025 2024
£ £
Current assets 7,569 3,112
Prepayments and accrued income 642 639
NET CURRENT ASSETS 8,211 3,751
TOTAL ASSETS LESS CURRENT LIABILITIES 8,211 3,751
Accruals and deferred income (1,082 ) (1,014 )
NET ASSETS 7,129 2,737
CAPITAL AND RESERVES 7,129 2,737

Notes

1. General Information
Walnut Hollow Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI045400 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 19 March 2025 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.
On behalf of the board
Mr T Dalzell
Director
3 July 2025