Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 21 July 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 13520491 Mr Mark Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13520491 2022-07-31 13520491 2024-01-31 13520491 2022-08-01 2024-01-31 13520491 frs-core:CurrentFinancialInstruments 2024-01-31 13520491 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 13520491 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 13520491 frs-bus:Micro-entities 2022-08-01 2024-01-31 13520491 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 13520491 frs-bus:Director1 2022-08-01 2024-01-31 13520491 frs-bus:Director1 2022-07-31 13520491 frs-bus:Director1 2024-01-31 13520491 2021-07-20 13520491 2022-07-31 13520491 2021-07-21 2022-07-31 13520491 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13520491
Wye Masonry & Hard Landscaping Ltd
Financial Statements
For the Period 1 August 2022 to 31 January 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 13520491
31 January 2024 31 July 2022
£ £
Fixed assets 2,152 4,235
Current assets 19,409 4,994
Creditors: Amounts Falling Due Within One Year (2,228 ) (8,175 )
NET CURRENT ASSETS (LIABILITIES) 17,181 (3,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,333 1,054
Accruals and deferred income (750 ) (720 )
NET ASSETS 18,583 334
CAPITAL AND RESERVES 18,583 334

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mark Evans (988 ) 18,273 - - 17,285
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Wye Masonry & Hard Landscaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13520491 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
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For the period ending 31 January 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 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 Mark Evans
Director
15 September 2023