Acorah Software Products - Accounts Production19.4.300truetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202506582709Mr Jonathan Holmes iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure065827092024-12-31065827092025-12-31065827092025-01-012025-12-3106582709frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3106582709frs-bus:FilletedAccounts2025-01-012025-12-3106582709frs-bus:Micro-entities2025-01-012025-12-3106582709frs-bus:EntityHasNeverTraded2025-01-012025-12-3106582709frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3106582709frs-bus:Director12025-01-012025-12-31065827092023-12-31065827092024-12-31
Registered number: 06582709
Walnut Mews Management Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Walnut Mews Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06582709
2025
2024
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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NET ASSETS
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RESERVES
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Notes
1.General Information
Walnut Mews Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06582709. The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.
2.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.