Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08318463 Mr Wayne Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08318463 2022-12-31 08318463 2023-12-31 08318463 2023-01-01 2023-12-31 08318463 frs-core:CurrentFinancialInstruments 2023-12-31 08318463 frs-core:Non-currentFinancialInstruments 2023-12-31 08318463 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08318463 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08318463 frs-bus:Micro-entities 2023-01-01 2023-12-31 08318463 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08318463 frs-bus:Director1 2023-01-01 2023-12-31 08318463 2021-12-31 08318463 2022-12-31 08318463 2022-01-01 2022-12-31 08318463 frs-core:CurrentFinancialInstruments 2022-12-31 08318463 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08318463
WRS Decor Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08318463
2023 2022
£ £
Fixed assets 26,121 17,359
Current assets 24,306 7,930
Prepayments and accrued income 74 872
Creditors: Amounts Falling Due Within One Year (10,289 ) (4,100 )
NET CURRENT ASSETS 14,091 4,702
TOTAL ASSETS LESS CURRENT LIABILITIES 40,212 22,061
Creditors: Amounts Falling After More Than One Year (16,129 ) (9,567 )
NET ASSETS 24,083 12,494
CAPITAL AND RESERVES 24,083 12,494

Notes

1. General Information
WRS Decor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08318463 . The registered office is 55 Griffin Road, Clevedon, North Somerset, BS21 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 2 (2022: 2)
2 2
For the year ending 31 December 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 Wayne Smith
Director
20/03/2024