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 12760544 Mr Kazi Rahman Mrs Nehar Rahman Mr Mostab Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12760544 2022-07-31 12760544 2023-07-31 12760544 2022-08-01 2023-07-31 12760544 frs-core:CurrentFinancialInstruments 2023-07-31 12760544 frs-core:Non-currentFinancialInstruments 2023-07-31 12760544 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12760544 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12760544 frs-bus:Micro-entities 2022-08-01 2023-07-31 12760544 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12760544 frs-bus:Director1 2022-08-01 2023-07-31 12760544 frs-bus:Director2 2022-08-01 2023-07-31 12760544 frs-bus:Director3 2022-08-01 2023-07-31 12760544 2021-07-31 12760544 2022-07-31 12760544 2021-08-01 2022-07-31 12760544 frs-core:CurrentFinancialInstruments 2022-07-31 12760544 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12760544
Wellingborough Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12760544
2023 2022
£ £
Fixed assets 460,542 460,542
Current assets 4,374 7,425
Creditors: Amounts Falling Due Within One Year (132,334 ) (130,466 )
NET CURRENT LIABILITIES (127,960 ) (123,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES 332,582 337,501
Creditors: Amounts Falling After More Than One Year (304,824 ) (318,601 )
Accruals and deferred income (1,068 ) (575 )
NET ASSETS 26,690 18,325
CAPITAL AND RESERVES 26,690 18,325

Notes

1. General Information
Wellingborough Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12760544 . The registered office is 11 Portland Road, Birmingham, West Midlands, B16 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kazi Rahman
Director
19/04/2024