Acorah Software Products - Accounts Production 14.5.501 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 07548053 Mr Michael Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07548053 2022-03-31 07548053 2023-03-31 07548053 2022-04-01 2023-03-31 07548053 frs-core:CurrentFinancialInstruments 2023-03-31 07548053 frs-core:Non-currentFinancialInstruments 2023-03-31 07548053 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07548053 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 07548053 frs-bus:Micro-entities 2022-04-01 2023-03-31 07548053 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07548053 frs-bus:Director1 2022-04-01 2023-03-31 07548053 frs-bus:Director1 2022-03-31 07548053 frs-bus:Director1 2023-03-31 07548053 2021-03-31 07548053 2022-03-31 07548053 2021-04-01 2022-03-31 07548053 frs-core:CurrentFinancialInstruments 2022-03-31 07548053 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 07548053
Welcom Technology Ltd
Financial Statements
For The Year Ended 31 March 2023
Probusiness Ltd
Balance Sheet
Registered number: 07548053
2023 2022
£ £
Fixed assets 455 606
Current assets 73,858 56,806
Prepayments and accrued income - 157
Creditors: Amounts Falling Due Within One Year (65,000 ) (47,885 )
NET CURRENT ASSETS 8,858 9,078
TOTAL ASSETS LESS CURRENT LIABILITIES 9,313 9,684
Creditors: Amounts Falling After More Than One Year (6,750 ) (9,450 )
Accruals and deferred income - (217 )
NET ASSETS 2,563 17
CAPITAL AND RESERVES 2,563 17

Notes

1. General Information
Welcom Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07548053 . The registered office is 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Michael Allen 40,081 14,326 - - 54,407
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr Michael Allen
Director
12/04/2024