Acorah Software Products - Accounts Production16.7.461falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202506532068Mr Daniel SweeneyMrs Elizabeth Hunteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure065320682024-03-31065320682025-03-31065320682024-04-012025-03-3106532068frs-bus:CompanyLimitedByGuarantee2024-04-012025-03-3106532068frs-bus:FilletedAccounts2024-04-012025-03-3106532068frs-bus:Micro-entities2024-04-012025-03-3106532068frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3106532068frs-bus:Director12024-04-012025-03-3106532068frs-bus:CompanySecretary12024-04-012025-03-31065320682023-03-31065320682024-03-31065320682023-04-012024-03-31
Registered number: 06532068
20 Southside (Wsm) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
20 Southside (Wsm) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06532068
2025
2024
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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RESERVES
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Notes
1.General Information
20 Southside (Wsm) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06532068. 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.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.
4.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 £1,209 (2024: £2,277)
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.