Acorah Software Products - Accounts Production 19.2.450 false true 21 August 2024 22 August 2023 false true No description of principal activity 22 August 2024 21 August 2025 21 August 2025 02741775 Mr Jamie Owen Mrs Thelma Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02741775 2024-08-21 02741775 2025-08-21 02741775 2024-08-22 2025-08-21 02741775 frs-core:CurrentFinancialInstruments 2025-08-21 02741775 frs-bus:PrivateLimitedCompanyLtd 2024-08-22 2025-08-21 02741775 frs-bus:FilletedAccounts 2024-08-22 2025-08-21 02741775 frs-bus:Micro-entities 2024-08-22 2025-08-21 02741775 frs-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-21 02741775 frs-bus:Director1 2024-08-22 2025-08-21 02741775 frs-bus:CompanySecretary1 2024-08-22 2025-08-21 02741775 1 2024-08-22 2025-08-21 02741775 2023-08-21 02741775 2024-08-21 02741775 2023-08-22 2024-08-21 02741775 frs-core:CurrentFinancialInstruments 2024-08-21 02741775 1 2023-08-22 2024-08-21
Registered number: 02741775
Wayside Court Management Company Limited
Financial Statements
For The Year Ended 21 August 2025
Budge's Accountants Ltd
54 Fore Street
St. Columb Major
Cornwall
TR9 6AL
Wayside Court Management Company Limited
Balance Sheet
As At 21 August 2025
Balance Sheet
Registered number: 02741775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,203 | 3,833
Prepayments and accrued income |  | 364 | 282
Creditors: Amounts Falling Due Within One Year |  | (3,227 ) | (3,212 )
NET CURRENT ASSETS |  | 340 | 903
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 340 | 903
Accruals and deferred income |  | (334 ) | (897 )
NET ASSETS |  | 6 | 6
CAPITAL AND RESERVES |  | 6 | 6

## Notes

1. General Information
Wayside Court Management Company Limited Registered number 02741775 is a limited by shares company incorporated in England & Wales. The Registered Office is 36 Mount Wise, Newquay, Cornwall, TR7 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Director | 1 |  | 1
| 1 |  | 1

For the year ending 21 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 director acknowledges his 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 Jamie Owen Director
08/12/2025