Acorah Software Products - Accounts Production19.1.200truetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202511092241Mr Carl VarneyMr John Varneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110922412024-12-31110922412025-12-31110922412025-01-012025-12-3111092241frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3111092241frs-bus:FilletedAccounts2025-01-012025-12-3111092241frs-bus:SmallEntities2025-01-012025-12-3111092241frs-bus:EntityHasNeverTraded2025-01-012025-12-3111092241frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111092241frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3111092241frs-bus:Director12025-01-012025-12-3111092241frs-bus:Director22025-01-012025-12-3111092241frs-countries:EnglandWales2025-01-012025-12-31110922412023-12-31110922412024-12-31110922412024-01-012024-12-31
Registered number: 11092241
Wellington Gardens (Qew) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Chadwick Accountants & Bookkeepers Ltd
Wellington Gardens (Qew) Management Company Limited
Wellington Gardens (Qew) Management Company Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 11092241
2025
2024
Notes
£
£
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
-
-
NET ASSETS
-
-
MEMBERS' FUNDS
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-
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Carl Varney
Director
22/06/2026
The notes on page 2 form part of these financial statements.
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Page 2
Wellington Gardens (Qew) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
Wellington Gardens (Qew) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11092241. The registered office is Avon View Offices, 90 High Street, Bidford-On-Avon, Alcester, B50 4AF.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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4.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.