Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08851317 Mr Ian Carpenter Mr Mathew Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08851317 2024-03-31 08851317 2025-03-31 08851317 2024-04-01 2025-03-31 08851317 frs-core:ShareCapital 2025-03-31 08851317 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08851317 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08851317 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 08851317 frs-bus:SmallEntities 2024-04-01 2025-03-31 08851317 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08851317 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08851317 frs-bus:Director1 2024-04-01 2025-03-31 08851317 frs-bus:Director2 2024-04-01 2025-03-31 08851317 frs-countries:EnglandWales 2024-04-01 2025-03-31 08851317 2023-03-31 08851317 2024-03-31 08851317 2023-04-01 2024-03-31 08851317 frs-core:ShareCapital 2024-03-31 08851317 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08851317
Wedgewood Homes (Whitstable) Ltd
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Wedgewood Homes (Whitstable) Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Wedgewood Homes (Whitstable) Ltd
Accountants' Report
For The Year Ended 31 March 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Wedgewood Homes (Whitstable) Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wedgewood Homes (Whitstable) Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Wedgewood Homes (Whitstable) Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wedgewood Homes (Whitstable) Ltd and state those matters that we have agreed to state to the directors of Wedgewood Homes (Whitstable) Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wedgewood Homes (Whitstable) Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Wedgewood Homes (Whitstable) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wedgewood Homes (Whitstable) Ltd . You consider that Wedgewood Homes (Whitstable) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wedgewood Homes (Whitstable) Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

19 December 2025

C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
Wedgewood Homes (Whitstable) Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 08851317

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 797,377 |  | 797,377 |
|  | 797,377 |  | 797,377 |
Creditors: Amounts Falling Due Within One Year |  | (595,850 ) |  | (595,850 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 201,527 |  | 201,527
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 201,527 |  | 201,527
NET ASSETS |  |  | 201,527 |  | 201,527
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 201,427 |  | 201,427
SHAREHOLDERS' FUNDS |  |  | 201,527 |  | 201,527

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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Mathew Carpenter Director
19 December 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Wedgewood Homes (Whitstable) Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Wedgewood Homes (Whitstable) Ltd Registered number 08851317 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, DA1 1RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3