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 10337524 Mr Tony Blumson Mr Pradeep Sahare Mr Jason Tomlinson Mr Adam Payne Mr Martin Colbey Mrs Cheryl Colbey Mrs Elizabeth Clegg Mr James Anthony Mrs Diane Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10337524 2024-08-31 10337524 2025-08-31 10337524 2024-09-01 2025-08-31 10337524 frs-core:CurrentFinancialInstruments 2025-08-31 10337524 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10337524 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10337524 frs-bus:Micro-entities 2024-09-01 2025-08-31 10337524 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10337524 frs-bus:Director1 2024-09-01 2025-08-31 10337524 frs-bus:Director2 2024-09-01 2025-08-31 10337524 frs-bus:Director3 2024-09-01 2025-08-31 10337524 frs-bus:Director4 2024-09-01 2025-08-31 10337524 frs-bus:Director5 2024-09-01 2025-08-31 10337524 frs-bus:Director6 2024-09-01 2025-08-31 10337524 frs-bus:Director7 2024-09-01 2025-08-31 10337524 frs-bus:Director8 2024-09-01 2025-08-31 10337524 frs-bus:Director9 2024-09-01 2025-08-31 10337524 2023-08-31 10337524 2024-08-31 10337524 2023-09-01 2024-08-31 10337524 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10337524
Wycke Court Management Company Limited
Financial Statements
For The Year Ended 31 August 2025
Plan A Financials Ltd
Wycke Court Management Company Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10337524

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,901 | 8,143
Creditors: Amounts Falling Due Within One Year |  | (2,993 ) | (2,993 )
NET CURRENT ASSETS |  | 9,908 | 5,150
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,908 | 5,150
Accruals and deferred income |  | (12,065 ) | (7,307 )
NET LIABILITIES |  | (2,157 ) | (2,157 )
CAPITAL AND RESERVES |  | (2,157 ) | (2,157 )

## Notes

1. General Information
Wycke Court Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10337524 . The registered office is Suite 17, Essex House, Station Road, Upminster, Essex, RM14 2SJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Tony Blumson Director
25/03/2026