Acorah Software Products - Accounts Production19.3.600falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 202502987925Mrs Christina BrooknerMrs Gail GanneyMrs Mercedes CottrellMr Andrew LawsonMr Robert StephenMrs Helen Stepheniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure029879252024-11-30029879252025-11-30029879252024-12-012025-11-3002987925frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-3002987925frs-bus:FilletedAccounts2024-12-012025-11-3002987925frs-bus:Micro-entities2024-12-012025-11-3002987925frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3002987925frs-bus:Director12024-12-012025-11-3002987925frs-bus:Director22024-12-012025-11-3002987925frs-bus:Director32024-12-012025-11-3002987925frs-bus:Director42024-12-012025-11-3002987925frs-bus:Director52024-12-012025-11-3002987925frs-bus:Director62024-12-012025-11-30029879252023-11-30029879252024-11-30029879252023-12-012024-11-30
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)
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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.