Acorah Software Products - Accounts Production16.5.460falsetrue29 February 20241 March 2023falsetrueNo description of principal activity1 March 202428 February 202528 February 20254910900Mr S RobinsonMr M BennettMr K DayMr R HardmanMr P SmithMr N MortonMr S Robinsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure49109002024-02-2949109002025-02-2849109002024-03-012025-02-284910900frs-core:CurrentFinancialInstruments2025-02-284910900frs-bus:CompanyLimitedByGuarantee2024-03-012025-02-284910900frs-bus:FilletedAccounts2024-03-012025-02-284910900frs-bus:Micro-entities2024-03-012025-02-284910900frs-bus:AuditExempt-NoAccountantsReport2024-03-012025-02-284910900frs-bus:Director12024-03-012025-02-284910900frs-bus:Director22024-03-012025-02-284910900frs-bus:Director32024-03-012025-02-284910900frs-bus:Director42024-03-012025-02-284910900frs-bus:Director52024-03-012025-02-284910900frs-bus:Director62024-03-012025-02-284910900frs-bus:CompanySecretary12024-03-012025-02-2849109002023-02-2849109002024-02-2949109002023-03-012024-02-294910900frs-core:CurrentFinancialInstruments2024-02-29
Registered number: 4910900
Waterside Lodge Southport Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
K A Farr & Co
Waterside Lodge Southport Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 4910900
2025
2024
£
£
Fixed assets
680
277
Current assets
21,126
28,958
Creditors: Amounts Falling Due Within One Year
(14,603)
(22,013)
NET CURRENT ASSETS
6,523
6,945
TOTAL ASSETS LESS CURRENT LIABILITIES
7,203
7,222
NET ASSETS
7,203
7,222
RESERVES
7,203
7,222
Notes
1.General Information
Waterside Lodge Southport Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 4910900. The registered office is Waterside lodge, Marine Drive, Southport ,Merseyside, PR8 1RY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
3.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.
For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.