Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 02987925 Mrs Christina Brookner Mrs Gail Ganney Mrs Mercedes Cottrell Mr Andrew Lawson Mr Robert Stephen Mrs Helen Stephen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02987925 2024-11-30 02987925 2025-11-30 02987925 2024-12-01 2025-11-30 02987925 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02987925 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 02987925 frs-bus:Micro-entities 2024-12-01 2025-11-30 02987925 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02987925 frs-bus:Director1 2024-12-01 2025-11-30 02987925 frs-bus:Director2 2024-12-01 2025-11-30 02987925 frs-bus:Director3 2024-12-01 2025-11-30 02987925 frs-bus:Director4 2024-12-01 2025-11-30 02987925 frs-bus:Director5 2024-12-01 2025-11-30 02987925 frs-bus:Director6 2024-12-01 2025-11-30 02987925 2023-11-30 02987925 2024-11-30 02987925 2023-12-01 2024-11-30
Registered number: 02987925
Woodhill House (Estate) Management Company Limited
Financial Statements
For The Year Ended 30 November 2025
Newman Morris Ltd
Woodhill House (Estate) Management Company Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 02987925

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,998 | 1,571
NET CURRENT ASSETS |  | 2,998 | 1,571
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,998 | 1,571
Accruals and deferred income |  | (360 ) | (360 )
NET ASSETS |  | 2,638 | 1,211
CAPITAL AND RESERVES |  | 2,638 | 1,211

## Notes

1. General Information
Woodhill House (Estate) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02987925 . The registered office is 2 Woodhill House, Kentish Lane, Essendon, Hertfordshire, AL9 6JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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

Mrs Gail Ganney Director
13/08/2026