Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05902992 Tracey Lawrence Mr Elizabeth Standley Penelope Martin Kathleen Standley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05902992 2024-08-31 05902992 2025-08-31 05902992 2024-09-01 2025-08-31 05902992 frs-core:CurrentFinancialInstruments 2025-08-31 05902992 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05902992 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05902992 frs-bus:Micro-entities 2024-09-01 2025-08-31 05902992 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05902992 frs-bus:Director1 2024-09-01 2025-08-31 05902992 frs-bus:Director2 2024-09-01 2025-08-31 05902992 frs-bus:Director3 2024-09-01 2025-08-31 05902992 frs-bus:Director4 2024-09-01 2025-08-31 05902992 2023-08-31 05902992 2024-08-31 05902992 2023-09-01 2024-08-31 05902992 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05902992
118 The Avenue Wivenhoe Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
118 The Avenue Wivenhoe Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05902992

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,756 | 3,620
Prepayments and accrued income |  | 174 | 600
Creditors: Amounts Falling Due Within One Year |  | (321 ) | (697 )
NET CURRENT ASSETS |  | 4,609 | 3,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,609 | 3,523
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 4,159 | 3,073
CAPITAL AND RESERVES |  | 4,159 | 3,073

## Notes

1. General Information
118 The Avenue Wivenhoe Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05902992 . The registered office is Flat 4 118 the Avenue, Wivenhoe, Colchester, CO7 9PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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.
On behalf of the board

Mr Elizabeth Standley Director
26/05/2026