Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11001339 Mr G A Smith Miss G S Parmenter Miss S L Burditt Mrs F M Bastable Mr D J Bastable iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11001339 2024-10-31 11001339 2025-10-31 11001339 2024-11-01 2025-10-31 11001339 frs-core:CurrentFinancialInstruments 2025-10-31 11001339 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 11001339 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 11001339 frs-core:CapitalRedemptionReserve 2025-10-31 11001339 frs-core:OtherReservesSubtotal 2025-10-31 11001339 frs-core:SharePremium 2025-10-31 11001339 frs-core:ShareCapital 2025-10-31 11001339 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11001339 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11001339 frs-bus:SmallEntities 2024-11-01 2025-10-31 11001339 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11001339 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11001339 frs-bus:Director1 2024-11-01 2025-10-31 11001339 frs-bus:Director2 2024-11-01 2025-10-31 11001339 frs-bus:Director3 2024-11-01 2025-10-31 11001339 frs-bus:Director4 2024-11-01 2025-10-31 11001339 frs-bus:Director5 2024-11-01 2025-10-31 11001339 frs-countries:EnglandWales 2024-11-01 2025-10-31 11001339 2023-10-31 11001339 2024-10-31 11001339 2023-11-01 2024-10-31 11001339 frs-core:CurrentFinancialInstruments 2024-10-31 11001339 frs-core:CapitalRedemptionReserve 2024-10-31 11001339 frs-core:OtherReservesSubtotal 2024-10-31 11001339 frs-core:SharePremium 2024-10-31 11001339 frs-core:ShareCapital 2024-10-31
Registered number: 11001339
Woodside R. Court Management Group Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Peter Jarman LLP
Woodside R. Court Management Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Woodside R. Court Management Group Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11001339

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 20,600 |  | 20,600
|  |  | 20,600 |  | 20,600
CURRENT ASSETS
Debtors | 5 | 1,850 |  | 1,950 |
Cash at bank and in hand |  | 1,966 |  | 1,349 |
|  | 3,816 |  | 3,299 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,030 ) |  | (1,160 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,786 |  | 2,139
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,386 |  | 22,739
NET ASSETS |  |  | 22,386 |  | 22,739
CAPITAL AND RESERVES
Called up share capital | 7 |  | 5 |  | 5
Share premium account |  |  | 4,935 |  | 4,935
Capital redemption reserve |  |  | 16,598 |  | 16,598
Maintenance fund |  |  | 848 |  | 1,201
SHAREHOLDERS' FUNDS |  |  | 22,386 |  | 22,739

Page 1
Page 2
Woodside R. Court Management Group Limited
Balance Sheet (continued)
As At 31 October 2025
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 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

Miss G S Parmenter Director
31/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Woodside R. Court Management Group Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Woodside R. Court Management Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11001339 . The registered office is Flat 5 Royal Court, Hawkins Road, Haywards Heath, West Sussex, RH17 7BY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 November 2024 | 20,600
As at 31 October 2025 | 20,600
Net Book Value
As at 31 October 2025 | 20,600
As at 1 November 2024 | 20,600

Page 3
Page 4
Woodside R. Court Management Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,850 |  | 1,850
Other debtors | - |  | 100
| 1,850 |  | 1,950

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 2,030 |  | 1,160

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

Page 4