Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12642175 Mrs Wafa Abdulmueen SHAKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12642175 2022-06-30 12642175 2023-06-30 12642175 2022-07-01 2023-06-30 12642175 frs-core:CurrentFinancialInstruments 2023-06-30 12642175 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12642175 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12642175 frs-bus:Micro-entities 2022-07-01 2023-06-30 12642175 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12642175 frs-bus:Director1 2022-07-01 2023-06-30 12642175 2021-06-30 12642175 2022-06-30 12642175 2021-07-01 2022-06-30 12642175 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 12642175
Wa Concierge Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Jaffer & Co
Balance Sheet
Registered number: 12642175
2023 2022
£ £
Fixed assets 67,093 83,866
Current assets 72,531 67,402
Creditors: Amounts Falling Due Within One Year (16,308 ) (629 )
NET CURRENT ASSETS 56,223 66,773
TOTAL ASSETS LESS CURRENT LIABILITIES 123,316 150,639
NET ASSETS 123,316 150,639
CAPITAL AND RESERVES 123,316 150,639

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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2. General Information
Wa Concierge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12642175 . The registered office is 32 Woodstock Grove Shepherds Bush, London, W12 8LE.
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For the year ending 30 June 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 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 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
Mrs Wafa Abdulmueen SHAKER
Director
16/03/2023