Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09058148 Mr Amina AL-HADI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058148 2022-05-31 09058148 2023-05-31 09058148 2022-06-01 2023-05-31 09058148 frs-core:CurrentFinancialInstruments 2023-05-31 09058148 frs-core:Non-currentFinancialInstruments 2023-05-31 09058148 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09058148 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 09058148 frs-bus:Micro-entities 2022-06-01 2023-05-31 09058148 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09058148 frs-bus:Director1 2022-06-01 2023-05-31 09058148 2021-05-31 09058148 2022-05-31 09058148 2021-06-01 2022-05-31 09058148 frs-core:CurrentFinancialInstruments 2022-05-31 09058148 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 09058148
WATLING RADIO CARS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Runu & Co Accountancy & Taxation Services
Balance Sheet
Registered number: 09058148
2023 2022
£ £
Fixed assets 2,531 3,931
Current assets 56,553 33,293
Creditors: Amounts Falling Due Within One Year (26,311 ) (4,527 )
NET CURRENT ASSETS 30,242 28,766
TOTAL ASSETS LESS CURRENT LIABILITIES 32,773 32,697
Creditors: Amounts Falling After More Than One Year (10,000 ) -
NET ASSETS 22,773 32,697
CAPITAL AND RESERVES 22,773 32,697

Notes

1. General Information
WATLING RADIO CARS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09058148 . The registered office is 91 Watling Avenue, Edgware, Middlesex, HA8 0LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 10)
8 10
For the year ending 31 May 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 Amina AL-HADI
Director
12/04/2024