Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12825652 Michael Wass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12825652 2022-08-31 12825652 2023-08-31 12825652 2022-09-01 2023-08-31 12825652 frs-core:CurrentFinancialInstruments 2023-08-31 12825652 frs-core:Non-currentFinancialInstruments 2023-08-31 12825652 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12825652 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12825652 frs-bus:Micro-entities 2022-09-01 2023-08-31 12825652 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12825652 frs-bus:Director1 2022-09-01 2023-08-31 12825652 2021-08-31 12825652 2022-08-31 12825652 2021-09-01 2022-08-31 12825652 frs-core:CurrentFinancialInstruments 2022-08-31 12825652 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12825652
WASS PROPERTY RENTAL LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 12825652
2023 2022
£ £
Fixed assets 171,629 171,629
Current assets 7,846 3,946
Prepayments and accrued income 459 -
Creditors: Amounts Falling Due Within One Year (8,040 ) (45 )
NET CURRENT ASSETS 265 3,901
TOTAL ASSETS LESS CURRENT LIABILITIES 171,894 175,530
Creditors: Amounts Falling After More Than One Year (168,845 ) (174,500 )
Accruals and deferred income (1,412 ) (930 )
NET ASSETS 1,637 100
CAPITAL AND RESERVES 1,637 100

Notes

1. General Information
WASS PROPERTY RENTAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12825652 . The registered office is 10 Corvus Drive, Stockton On Tees, UK, TS18 3WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 August 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
Michael Wass
Director
05/12/2023