Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04489634 Mr Nicholas McCann Mrs Katherine McCann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04489634 2022-07-31 04489634 2023-07-31 04489634 2022-08-01 2023-07-31 04489634 frs-core:CurrentFinancialInstruments 2023-07-31 04489634 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04489634 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04489634 frs-bus:Micro-entities 2022-08-01 2023-07-31 04489634 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04489634 frs-bus:Director1 2022-08-01 2023-07-31 04489634 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 04489634 2021-07-31 04489634 2022-07-31 04489634 2021-08-01 2022-07-31 04489634 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 04489634
Wessex Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 04489634
2023 2022
£ £
Fixed assets 34,714 43,993
Current assets 112,961 85,496
Creditors: Amounts Falling Due Within One Year (54,355 ) (52,070 )
NET CURRENT ASSETS 58,606 33,426
TOTAL ASSETS LESS CURRENT LIABILITIES 93,320 77,419
Accruals and deferred income (650 ) (650 )
NET ASSETS 92,670 76,769
CAPITAL AND RESERVES 92,670 76,769

Notes

1. General Information
Wessex Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04489634 . The registered office is 5 Abbotsbury Road, Weymouth, Dorset, DT4 0AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 July 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 Nicholas McCann
Director
22nd February 2024