Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05590756 Mr Andrew Fleming Mr Athanasios Prassas Mr Daniel Wright HES ESTATE MANAGEMENT LIMITED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05590756 2024-12-31 05590756 2025-12-31 05590756 2025-01-01 2025-12-31 05590756 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05590756 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05590756 frs-bus:Micro-entities 2025-01-01 2025-12-31 05590756 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05590756 frs-bus:Director1 2025-01-01 2025-12-31 05590756 frs-bus:Director2 2025-01-01 2025-12-31 05590756 frs-bus:Director3 2025-01-01 2025-12-31 05590756 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05590756 2023-12-31 05590756 2024-12-31 05590756 2024-01-01 2024-12-31
Registered number: 05590756
WHITTETS AIT SOUTH BUILDING MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
WHITTETS AIT SOUTH BUILDING MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05590756

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16 | 16
NET CURRENT ASSETS |  | 16 | 16
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16 | 16
NET ASSETS |  | 16 | 16
CAPITAL AND RESERVES |  | 16 | 16

## Notes

1. General Information
WHITTETS AIT SOUTH BUILDING MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05590756 . The registered office is 2 Chartland House, Old Station Approach, Leatherhead, KT22 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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.
On behalf of the board

Mr Daniel Wright Director
24/03/2026