Acorah Software Products - Accounts Production16.5.460falsetrue25 March 202426 March 2023falsetrueNo description of principal activity26 March 202425 March 202525 March 202502028772Ms Mandy PinnegarMr William VinerMrs Elizabeth Hunteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure020287722024-03-25020287722025-03-25020287722024-03-262025-03-2502028772frs-bus:PrivateLimitedCompanyLtd2024-03-262025-03-2502028772frs-bus:FilletedAccounts2024-03-262025-03-2502028772frs-bus:Micro-entities2024-03-262025-03-2502028772frs-bus:AuditExempt-NoAccountantsReport2024-03-262025-03-2502028772frs-bus:Director12024-03-262025-03-2502028772frs-bus:Director22024-03-262025-03-2502028772frs-bus:CompanySecretary12024-03-262025-03-25020287722023-03-25020287722024-03-25020287722023-03-262024-03-25
Registered number: 02028772
Wingard Court Management Company (W.S.M.) Limited
Unaudited Financial Statements
For The Year Ended 25 March 2025
Wingard Court Management Company (W.S.M.) Limited
Balance Sheet
As At 25 March 2025
Balance Sheet
Registered number: 02028772
2025
2024
£
£
Current assets
12
12
NET CURRENT ASSETS
12
12
TOTAL ASSETS LESS CURRENT LIABILITIES
12
12
NET ASSETS
12
12
CAPITAL AND RESERVES
12
12
Notes
1.General Information
Wingard Court Management Company (W.S.M.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02028772. The registered office is C/o Saturley Garner & Co Ltd, The Hive Beaufighter Road, Weston-Super-Mare, BS24 8EE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Residential Property Management Trust
Income and Expenditure relating to the maintenance of the common parts are shown in separate service charge accounts for the property. All service charge monies are held in trust for the residents. As at the balance sheet date the monies held in trust amounted to £18,957 (2024: £20,189)
For the year ending 25 March 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.