Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03658660 Mr B Bond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03658660 2024-10-31 03658660 2025-10-31 03658660 2024-11-01 2025-10-31 03658660 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03658660 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03658660 frs-bus:Micro-entities 2024-11-01 2025-10-31 03658660 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03658660 frs-bus:Director1 2024-11-01 2025-10-31 03658660 2023-10-31 03658660 2024-10-31 03658660 2023-11-01 2024-10-31
Registered number: 03658660
Old Vicarage Gardens (Wye) Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Old Vicarage Gardens (Wye) Management Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03658660

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,794 | 2,756
NET CURRENT ASSETS |  | 2,794 | 2,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,794 | 2,756
Accruals and deferred income |  | (216 ) | (216 )
NET ASSETS |  | 2,578 | 2,540
CAPITAL AND RESERVES |  | 2,578 | 2,540

## Notes

1. General Information
Old Vicarage Gardens (Wye) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03658660 . The registered office is 7 Old Vicarage Gardens, Wye, Ashford, TN25 5DG.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 B Bond Director
09/03/2026