Acorah Software Products - Accounts Production 19.4.351 true true false 26 September 2025 30 September 2026 30 September 2026 16745614 Mrs A M Chapman Mr M Chapman Mr D I Clements Mr K M Hannah Mrs A J Marriott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16745614 2025-09-25 16745614 2026-09-30 16745614 2025-09-26 2026-09-30 16745614 frs-bus:CompanyLimitedByGuarantee 2025-09-26 2026-09-30 16745614 frs-bus:FilletedAccounts 2025-09-26 2026-09-30 16745614 frs-bus:SmallEntities 2025-09-26 2026-09-30 16745614 frs-bus:EntityHasNeverTraded 2025-09-26 2026-09-30 16745614 frs-bus:AuditExempt-NoAccountantsReport 2025-09-26 2026-09-30 16745614 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-26 2026-09-30 16745614 frs-bus:Director1 2025-09-26 2026-09-30 16745614 frs-bus:Director2 2025-09-26 2026-09-30 16745614 frs-bus:Director3 2025-09-26 2026-09-30 16745614 frs-bus:Director4 2025-09-26 2026-09-30 16745614 frs-bus:Director5 2025-09-26 2026-09-30 16745614 frs-countries:EnglandWales 2025-09-26 2026-09-30
Registered number: 16745614
CW Hendred Trustees Limited
Unaudited Dormant Financial Statements
For the Period 26 September 2025 to 30 September 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16745614
30 September 2026
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (100 )
NET ASSETS -
For the period ending 30 September 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income and Expenditure Account.
On behalf of the board
Mr D I Clements
Director
6 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CW Hendred Trustees Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16745614 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
Reporting Period
CW Hendred Trustees Limited incorporated on 26 September 2025, hence these are the company's first financial statemen. It is for this reason that the accounting period is longer than 12 months and there are no comparative amounts.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4. Debtors
30 September 2026
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
30 September 2026
£
Other creditors 100
6. 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.
Page 2