Acorah Software Products - Accounts Production 14.5.601 true true false 26 January 2023 31 January 2024 31 January 2024 14618523 Mrs Gemma Edgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14618523 2023-01-25 14618523 2024-01-31 14618523 2023-01-26 2024-01-31 14618523 frs-core:CurrentFinancialInstruments 2024-01-31 14618523 frs-core:ShareCapital 2024-01-31 14618523 frs-bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-31 14618523 frs-bus:FilletedAccounts 2023-01-26 2024-01-31 14618523 frs-bus:SmallEntities 2023-01-26 2024-01-31 14618523 frs-bus:EntityHasNeverTraded 2023-01-26 2024-01-31 14618523 frs-bus:AuditExempt-NoAccountantsReport 2023-01-26 2024-01-31 14618523 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-01-31 14618523 frs-bus:Director1 2023-01-26 2024-01-31 14618523 frs-bus:Director1 2023-01-25 14618523 frs-bus:Director1 2024-01-31 14618523 frs-countries:EnglandWales 2023-01-26 2024-01-31
Registered number: 14618523
Your Wiltshire Home Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Chippendale and Clark
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14618523
2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 January 2024 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 her 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 Profit and Loss Account.
On behalf of the board
Mrs Gemma Edgar
Director
18/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Your Wiltshire Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14618523 . The registered office is 21a Paxcroft Farm Hilperton, Trowbridge, Wiltshire, BA14 6JB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2024
£
Due within one year
Director's loan account 100
100
5. Share Capital
2024
£
Allotted, Called up and fully paid 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Gemma Edgar 100 - - - 100
The above loan is unsecured, interest free and repayable on demand.
Page 2