Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02961715 Mr Neil Hanson Mr Kenneth Lake Ms Jyoti Patel Sallie Stone-Bearne Mr William Guthrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02961715 2024-10-31 02961715 2025-10-31 02961715 2024-11-01 2025-10-31 02961715 frs-core:CurrentFinancialInstruments 2025-10-31 02961715 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02961715 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02961715 frs-bus:Micro-entities 2024-11-01 2025-10-31 02961715 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02961715 frs-bus:Director1 2024-11-01 2025-10-31 02961715 frs-bus:Director2 2024-11-01 2025-10-31 02961715 frs-bus:Director3 2024-11-01 2025-10-31 02961715 frs-bus:Director4 2024-11-01 2025-10-31 02961715 frs-bus:Director5 2024-11-01 2025-10-31 02961715 2023-10-31 02961715 2024-10-31 02961715 2023-11-01 2024-10-31 02961715 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 02961715
Wickham Road Residents Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 02961715
2025 2024
£ £
Fixed assets 32,750 32,750
Current assets 2,003 10,930
Prepayments and accrued income 2,647 400
Creditors: Amounts Falling Due Within One Year (389 ) -
NET CURRENT ASSETS 4,261 11,330
TOTAL ASSETS LESS CURRENT LIABILITIES 37,011 44,080
Accruals and deferred income (366 ) (360 )
NET ASSETS 36,645 43,720
CAPITAL AND RESERVES 36,645 43,720

Notes

1. General Information
Wickham Road Residents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02961715 . The registered office is 45 Wickham Road, Brockley, London, SE4 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 Kenneth Lake
Director
30th July 2026