Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06180909 Mr John Mayes Miss E O'Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06180909 2023-03-31 06180909 2024-03-31 06180909 2023-04-01 2024-03-31 06180909 frs-core:CurrentFinancialInstruments 2024-03-31 06180909 frs-core:ShareCapital 2024-03-31 06180909 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06180909 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06180909 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06180909 frs-bus:SmallEntities 2023-04-01 2024-03-31 06180909 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06180909 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06180909 frs-bus:Director1 2023-04-01 2024-03-31 06180909 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06180909 frs-countries:EnglandWales 2023-04-01 2024-03-31 06180909 2022-03-31 06180909 2023-03-31 06180909 2022-04-01 2023-03-31 06180909 frs-core:CurrentFinancialInstruments 2023-03-31 06180909 frs-core:ShareCapital 2023-03-31 06180909 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06180909
Wychnor Contracts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
M J Cook & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06180909
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 180 629
180 629
Creditors: Amounts Falling Due Within One Year 4 (4,942 ) (4,942 )
NET CURRENT ASSETS (LIABILITIES) (4,762 ) (4,313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,762 ) (4,313 )
NET LIABILITIES (4,762 ) (4,313 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (4,764 ) (4,315 )
SHAREHOLDERS' FUNDS (4,762) (4,313)
Page 1
Page 2
For the year ending 31 March 2024 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 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
Mr John Mayes
Director
09/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Wychnor Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06180909 . The registered office is Appletree Cottage, Wychnor, Staffordshire, DE13 8BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 4,942 4,942
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3