Acorah Software Products - Accounts Production 19.2.450 true true 24 November 2024 25 November 2023 false 25 November 2024 24 November 2025 24 November 2025 03776792 Mrs Jacqueline MacGregor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03776792 2024-11-24 03776792 2025-11-24 03776792 2024-11-25 2025-11-24 03776792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-24 03776792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-25 2025-11-24 03776792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-24 03776792 frs-core:OtherReservesSubtotal 2025-11-24 03776792 frs-core:ShareCapital 2025-11-24 03776792 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-11-24 03776792 frs-bus:FilletedAccounts 2024-11-25 2025-11-24 03776792 frs-bus:SmallEntities 2024-11-25 2025-11-24 03776792 frs-bus:EntityNoLongerTradingButTradedInPast 2024-11-25 2025-11-24 03776792 frs-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-24 03776792 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-25 2025-11-24 03776792 frs-bus:Director1 2024-11-25 2025-11-24 03776792 frs-countries:EnglandWales 2024-11-25 2025-11-24 03776792 2023-11-24 03776792 2024-11-24 03776792 2023-11-25 2024-11-24 03776792 frs-core:OtherReservesSubtotal 2024-11-24 03776792 frs-core:ShareCapital 2024-11-24
Registered number: 03776792
Wolsey Road Property Limited
Unaudited Financial Statements
For The Year Ended 24 November 2025
THB LLP
1 & 2 Studley Court Mews Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB
Wolsey Road Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Wolsey Road Property Limited
Balance Sheet
As At 24 November 2025
Balance Sheet
Registered number: 03776792

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,862 |  | 3,862
|  |  | 3,862 |  | 3,862
Creditors: Amounts Falling Due Within One Year | 5 | (3,343 ) |  | (3,343 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,343 ) |  | (3,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 519 |  | 519
NET ASSETS |  |  | 519 |  | 519
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Other reserves |  |  | 516 |  | 516
SHAREHOLDERS' FUNDS |  |  | 519 |  | 519

For the year ending 24 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board

Mrs Jacqueline MacGregor Director
11/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Wolsey Road Property Limited
Notes to the Financial Statements
For The Year Ended 24 November 2025
Notes to the Financial Statements
1. General Information
Wolsey Road Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03776792 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold |

The freehold is shown at cost and not depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 25 November 2024 | 3,862
As at 24 November 2025 | 3,862
Net Book Value
As at 24 November 2025 | 3,862
As at 25 November 2024 | 3,862

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,343 |  | 3,343

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2