Acorah Software Products - Accounts Production 19.1.200 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14310827 Mr G Bell Mr T Frampton Mr M Ramsey Mr M Ahmed Mrs H Begum Mr N Balasubramaniam Mr P Cason Mrs A Rapp Mrs C Ramsey Mr K Crossman Mrs T Crossman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14310827 2024-08-31 14310827 2025-08-31 14310827 2024-09-01 2025-08-31 14310827 frs-core:Non-currentFinancialInstruments 2025-08-31 14310827 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14310827 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 14310827 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14310827 frs-bus:SmallEntities 2024-09-01 2025-08-31 14310827 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 14310827 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14310827 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14310827 frs-bus:Director1 2024-09-01 2025-08-31 14310827 frs-bus:Director2 2024-09-01 2025-08-31 14310827 frs-bus:Director3 2024-09-01 2025-08-31 14310827 frs-bus:Director4 2024-09-01 2025-08-31 14310827 frs-bus:Director5 2024-09-01 2025-08-31 14310827 frs-bus:Director6 2024-09-01 2025-08-31 14310827 frs-bus:Director7 2024-09-01 2025-08-31 14310827 frs-bus:Director8 2024-09-01 2025-08-31 14310827 frs-bus:Director9 2024-09-01 2025-08-31 14310827 frs-bus:Director10 2024-09-01 2025-08-31 14310827 frs-bus:Director11 2024-09-01 2025-08-31 14310827 frs-countries:EnglandWales 2024-09-01 2025-08-31 14310827 2023-08-31 14310827 2024-08-31 14310827 2023-09-01 2024-08-31 14310827 frs-core:Non-currentFinancialInstruments 2024-08-31 14310827 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14310827
Woodlands Grove Management Limited
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Woodlands Grove Management Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4

Page 1
Woodlands Grove Management Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Directors | Mr G Bell
| Mr T Frampton
| Mr M Ramsey
| Mr M Ahmed
| Mrs H Begum
| Mr N Balasubramaniam
| Mr P Cason
| Mrs A Rapp
| Mrs C Ramsey
| Mr K Crossman
| Mrs T Crossman
Company Number | 14310827
Registered Office | 20a Market Hill
| Royston
| Hertfordshire
| SG8 9JG
Business | 20a Market Hill
| Royston
| Hertfordshire
| SG8 9JG
Accountants | BBK Partnership
| Chartered Accountants & Statutory Auditors
| 1 Beauchamp Court, 10 Victors Way
| Barnet
| Hertfordshire
| EN5 5TZ

Page 1
Page 2
Woodlands Grove Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14310827

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | (2,600 ) |  | (1,000 ) |
Cash at bank and in hand |  | 232 |  | 478 |
|  | (2,368 ) |  | (522 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,368 ) |  | (522 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,368 ) |  | (522 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (840 ) |  | (420 )
NET LIABILITIES |  |  | (3,208 ) |  | (942 )
Income and Expenditure Account |  |  | (3,208 ) |  | (942 )
MEMBERS' FUNDS |  |  | (3,208) |  | (942)

Page 2
Page 3
Woodlands Grove Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board

Mr T Frampton Director
10/04/2026

The notes on page 4 form part of these financial statements.
Page 3
Page 4
Woodlands Grove Management Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Woodlands Grove Management Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14310827 . The registered office is 20a Market Hill, Royston, Hertfordshire, SG8 9JG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Amounts owed by participating interests | (2,600) |  | (1,000)

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 840 |  | 420

6. 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.
Page 4