Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05795702 Mr M A Welbury Mrs M A Welbury Mrs M A Welbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05795702 2024-03-31 05795702 2025-03-31 05795702 2024-04-01 2025-03-31 05795702 frs-core:CurrentFinancialInstruments 2025-03-31 05795702 frs-core:ShareCapital 2025-03-31 05795702 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05795702 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05795702 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05795702 frs-bus:SmallEntities 2024-04-01 2025-03-31 05795702 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05795702 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05795702 frs-bus:Director1 2024-04-01 2025-03-31 05795702 frs-bus:Director2 2024-04-01 2025-03-31 05795702 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05795702 frs-countries:EnglandWales 2024-04-01 2025-03-31 05795702 2023-03-31 05795702 2024-03-31 05795702 2023-04-01 2024-03-31 05795702 frs-core:CurrentFinancialInstruments 2024-03-31 05795702 frs-core:ShareCapital 2024-03-31 05795702 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05795702
Welwood House Management Company Limited
Financial Statements
For The Year Ended 31 March 2025
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05795702
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 197 197
Cash at bank and in hand 21 47
218 244
Creditors: Amounts Falling Due Within One Year 4 (1,011 ) (1,011 )
NET CURRENT ASSETS (LIABILITIES) (793 ) (767 )
TOTAL ASSETS LESS CURRENT LIABILITIES (793 ) (767 )
NET LIABILITIES (793 ) (767 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (794 ) (768 )
SHAREHOLDERS' FUNDS (793) (767)
For the year ending 31 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 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 M A Welbury
Director
11 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

At 31st March 2022 the company had net liabilities of £765. The company is reliant on the continued support of the director. The director has confirmed his intention to support the company for at least 12 months from the date of signing the accounts.

On the above basis, the director considers that the accounts should be prepared on a going concern basis.

1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 197 197
197 197
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 793 793
Directors' loan accounts 218 218
1,011 1,011
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Related Party Transactions
At the statement of financial positon date the balance owing to the directors was £218 (2024: £218)
The directors loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
7. General Information
Welwood House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05795702 . The registered office is 550 Valley Road, Basford, Nottingham, NG5 1JJ.
Page 3