Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 02019123 Mr Jeffrey Alterman Mrs Margaret Alterman Amanda De'Ath Mrs Katie Lewis-Ryder Mrs Helen Manley Dr Sarah Nichols Dr Sarah Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02019123 2025-03-31 02019123 2026-03-31 02019123 2025-04-01 2026-03-31 02019123 frs-core:CurrentFinancialInstruments 2026-03-31 02019123 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02019123 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02019123 frs-bus:Micro-entities 2025-04-01 2026-03-31 02019123 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02019123 frs-bus:Director1 2025-04-01 2026-03-31 02019123 frs-bus:Director2 2025-04-01 2026-03-31 02019123 frs-bus:Director3 2025-04-01 2026-03-31 02019123 frs-bus:Director4 2025-04-01 2026-03-31 02019123 frs-bus:Director5 2025-04-01 2026-03-31 02019123 frs-bus:Director6 2025-04-01 2026-03-31 02019123 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 02019123 2024-03-31 02019123 2025-03-31 02019123 2024-04-01 2025-03-31 02019123 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 02019123
Winterbourne Mews (Residents) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Winterbourne Mews (Residents) Limited
Statement of Financial Position
As At 31 March 2026
Statement of Financial Position
Registered number: 02019123

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 197 | 84
Creditors: Amounts Falling Due Within One Year |  | 158 | 253
NET CURRENT ASSETS |  | 355 | 337
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 355 | 337
Accruals and deferred income |  | (348 ) | (330 )
NET ASSETS |  | 7 | 7
CAPITAL AND RESERVES |  | 7 | 7

## Notes

1. General Information
Winterbourne Mews (Residents) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02019123 . The registered office is 2 Winterbourne Mews, Lewes, East Sussex, BN7 1HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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

Dr Sarah Nichols Director
07/05/2026