Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 NI644751 Dr I Menown Dr P McAlinden Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI644751 2025-03-31 NI644751 2026-03-31 NI644751 2025-04-01 2026-03-31 NI644751 frs-core:CurrentFinancialInstruments 2026-03-31 NI644751 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI644751 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 NI644751 frs-bus:Micro-entities 2025-04-01 2026-03-31 NI644751 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 NI644751 frs-bus:Director1 2025-04-01 2026-03-31 NI644751 frs-bus:Director2 2025-04-01 2026-03-31 NI644751 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 NI644751 2024-03-31 NI644751 2025-03-31 NI644751 2024-04-01 2025-03-31 NI644751 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: NI644751
34 Wellington Park Management Company Ltd
Financial Statements
For The Year Ended 31 March 2026
DNTCA Ltd
Chartered Accountants
34 Wellington Park Management Company Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: NI644751

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 72 | 3,470
Prepayments and accrued income |  | 2,079 | -
Creditors: Amounts Falling Due Within One Year |  | (618 ) | (2,584 )
NET CURRENT ASSETS |  | 1,533 | 886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,533 | 886
Accruals and deferred income |  | (352 ) | (738 )
NET ASSETS |  | 1,181 | 148
CAPITAL AND RESERVES |  | 1,181 | 148

## Notes

1. General Information
34 Wellington Park Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI644751 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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34 Wellington Park Management Company Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Dr P McAlinden Director
15 June 2026