Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08489424 Mr John Hagen Mr Bradley Ivinson Mrs Trudi Machin Mr Neville Pedersen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08489424 2024-08-31 08489424 2025-08-31 08489424 2024-09-01 2025-08-31 08489424 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 08489424 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08489424 frs-bus:Micro-entities 2024-09-01 2025-08-31 08489424 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08489424 frs-bus:Director1 2024-09-01 2025-08-31 08489424 frs-bus:Director2 2024-09-01 2025-08-31 08489424 frs-bus:Director3 2024-09-01 2025-08-31 08489424 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 08489424 2023-08-31 08489424 2024-08-31 08489424 2023-09-01 2024-08-31
Registered number: 08489424
Wellington Heights Management Company Limited
Financial Statements
For The Year Ended 31 August 2025
LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
Wellington Heights Management Company Limited
Accountants' Report
For The Year Ended 31 August 2025
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Wellington Heights Management Company Limited For The Year Ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wellington Heights Management Company Limited For The Year Ended 31 August 2025 which comprise the Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at:-
http://www.icaew.com/en/membership/regulations-standards-and-guidance.
Our work has been undertaken in accordance with Technical release 07/16 AAF as detailed at icaew.com/compilation.

L P RMC Accounts
11 May 2026

LP (RMC Accounts) Limited
Chartered Accountants
Hampshire House
204 Holly Road
ALDERSHOT
Hampshire
GU12 4SE
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Wellington Heights Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08489424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,296 | 3,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,296 | 3,296
NET ASSETS |  | 3,296 | 3,296
RESERVES |  | 3,296 | 3,296

## Notes

1. General Information
Wellington Heights Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08489424 . The registered office is 17 Dukes Ride, Crowthorne, Berkshire, RG45 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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.
4. Service Charge Accounts
The company did not trade during either year, and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1 - 12 and 14 - 15 Iron Duke Close, Crowthorne, Berkshire RG45 7AS.
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly separate service charge accounts are prepared.
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Wellington Heights Management Company 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 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.
The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:

Mrs Trudi Machin Director
11 May 2026

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