Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 07855490 Mr Anthony Woof Mrs Deborah Woof Mrs Margaret Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07855490 2021-12-31 07855490 2022-12-31 07855490 2022-01-01 2022-12-31 07855490 frs-core:CurrentFinancialInstruments 2022-12-31 07855490 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07855490 frs-core:Non-currentFinancialInstruments 2022-12-31 07855490 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 07855490 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 07855490 frs-core:CurrentFinancialInstruments 2022-12-31 07855490 frs-core:AfterOneYear 2022-01-01 2022-12-31 07855490 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 07855490 frs-core:BetweenOneFiveYears 2022-12-31 07855490 frs-core:ComputerEquipment 2022-12-31 07855490 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frs-countries:EnglandWales 2021-01-01 2021-12-31
Registered number: 07855490
West Kirby Arts Centre Ltd
Financial Statements
For The Year Ended 31 December 2022
MAW Accountants
CPAA
33 Thingwall Road
Wirral
CH61 3UE
Balance Sheet
Registered number: 07855490
2022 2021
£ £
Fixed assets 51,080 48,533
Current assets 423 4,549
Prepayments and accrued income (4,500 ) -
Creditors: Amounts Falling Due Within One Year (17,005 ) (9,796 )
NET CURRENT LIABILITIES (21,082 ) (5,247 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,998 43,286
Creditors: Amounts Falling After More Than One Year (29,197 ) (43,368 )
Accruals and deferred income (3,290 ) (3,214 )
NET LIABILITIES (2,489 ) (3,296 )
CAPITAL AND RESERVES (2,489 ) (3,296 )

Notes

1. General Information
West Kirby Arts Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07855490 . The registered office is 33 Thingwall Road, Irby, Wirral, CH61 3UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 December 2022 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
Mr Anthony Woof
Director
28/09/2023