Acorah Software Products - Accounts Production 19.2.450 true true 7 November 2024 8 November 2023 false true No description of principal activity 8 November 2024 7 November 2025 7 November 2025 02313860 Miss Susan McMillian Mr Luke Margrie Mr Derek Conway Miss Karen Brown Mrs Maureen Conway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02313860 2024-11-07 02313860 2025-11-07 02313860 2024-11-08 2025-11-07 02313860 frs-core:CurrentFinancialInstruments 2025-11-07 02313860 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-11-07 02313860 frs-bus:FilletedAccounts 2024-11-08 2025-11-07 02313860 frs-bus:Micro-entities 2024-11-08 2025-11-07 02313860 frs-bus:EntityHasNeverTraded 2024-11-08 2025-11-07 02313860 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-07 02313860 frs-bus:Director1 2024-11-08 2025-11-07 02313860 frs-bus:Director2 2024-11-08 2025-11-07 02313860 frs-bus:Director3 2024-11-08 2025-11-07 02313860 frs-bus:Director4 2024-11-08 2025-11-07 02313860 frs-bus:CompanySecretary1 2024-11-08 2025-11-07 02313860 2023-11-07 02313860 2024-11-07 02313860 2023-11-08 2024-11-07 02313860 frs-core:CurrentFinancialInstruments 2024-11-07
Registered number: 02313860
Winscott House Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 7 November 2025
Balance Sheet
Registered number: 02313860
2025 2024
£ £
Current assets 4 4
Creditors: Amounts Falling Due Within One Year (388 ) -
NET CURRENT ASSETS (LIABILITIES) (384 ) 4
TOTAL ASSETS LESS CURRENT LIABILITIES (384 ) 4
Accruals and deferred income (274 ) (232 )
NET LIABILITIES (658 ) (228 )
CAPITAL AND RESERVES (658 ) (228 )

Notes

1. General Information
Winscott House Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02313860 . The registered office is Riversdale, Ashburton Road, Totnes, TQ9 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: )
4 -
For the year ending 7 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Derek Conway
Director
19/06/2025