Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03036816 Mr Jan Poliszewski Mr Marcus Poliszewski Mrs June Poliszewski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03036816 2024-12-31 03036816 2025-12-31 03036816 2025-01-01 2025-12-31 03036816 frs-core:CurrentFinancialInstruments 2025-12-31 03036816 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03036816 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03036816 frs-bus:Micro-entities 2025-01-01 2025-12-31 03036816 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03036816 frs-bus:Director1 2025-01-01 2025-12-31 03036816 frs-bus:Director2 2025-01-01 2025-12-31 03036816 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03036816 2023-12-31 03036816 2024-12-31 03036816 2024-01-01 2024-12-31 03036816 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03036816
Woodthorpe Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Statement of Financial Position
Registered number: 03036816
2025 2024
£ £
Current assets 870 619
Creditors: Amounts Falling Due Within One Year (52 ) (52 )
NET CURRENT ASSETS 818 567
TOTAL ASSETS LESS CURRENT LIABILITIES 818 567
Accruals and deferred income (300 ) (210 )
NET ASSETS 518 357
CAPITAL AND RESERVES 518 357

Notes

1. General Information
Woodthorpe Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03036816 . The registered office is 27 Woodthorpe Road, Ashford, Middlesex, TW15 2RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 Jan Poliszewski
Director
18/05/2026