Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14156891 Mr S Pringle Mr R Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14156891 2024-12-31 14156891 2025-12-31 14156891 2025-01-01 2025-12-31 14156891 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14156891 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14156891 frs-bus:Micro-entities 2025-01-01 2025-12-31 14156891 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 14156891 frs-bus:Director1 2025-01-01 2025-12-31 14156891 frs-bus:Director2 2025-01-01 2025-12-31 14156891 2023-12-31 14156891 2024-12-31 14156891 2024-01-01 2024-12-31
Registered number: 14156891
Wethersfield House Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dufton Kellner Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Page 1
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Wethersfield House Management Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wethersfield House Management Limited for the year ended 31 December 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Wethersfield House Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wethersfield House Management Limited and state those matters that we have agreed to state to the directors of Wethersfield House Management Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wethersfield House Management Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Wethersfield House Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wethersfield House Management Limited . You consider that Wethersfield House Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wethersfield House Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23rd June 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Page 2
Balance Sheet
Registered number: 14156891
2025 2024
£ £
Current assets 19 19
NET CURRENT ASSETS 19 19
TOTAL ASSETS LESS CURRENT LIABILITIES 19 19
NET ASSETS 19 19
CAPITAL AND RESERVES 19 19

Notes

1. General Information
Wethersfield House Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14156891 . The registered office is Barnston House, Beacon Lane, Heswall, Wirral, CH60 0EE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
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3. Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime as modified by FRED 50 Draft FRC Abstract 1 'Residential Management Companies' Financial Statements' issued in August 2013.
A statutory trust is imposed over service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and, as a result, Wethersfield House Management Limited acts as a trustee in this capacity.
The balance of cash held by the residential management company as at 31 December 2025 is £1,513 (2024 - £5,320).
For the year ending 31 December 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 R Webster
Director
23rd June 2026
Page 2