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 04871194 Mr John Wagstaff Mrs Kathryn Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04871194 2022-08-31 04871194 2023-08-31 04871194 2022-09-01 2023-08-31 04871194 frs-core:CurrentFinancialInstruments 2023-08-31 04871194 frs-core:Non-currentFinancialInstruments 2023-08-31 04871194 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04871194 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04871194 frs-bus:Micro-entities 2022-09-01 2023-08-31 04871194 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04871194 frs-bus:Director1 2022-09-01 2023-08-31 04871194 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 04871194 2021-08-31 04871194 2022-08-31 04871194 2021-09-01 2022-08-31 04871194 frs-core:CurrentFinancialInstruments 2022-08-31 04871194 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04871194
John Wagstaff Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Hardingham & Co Ltd
Balance Sheet
Registered number: 04871194
2023 2022
£ £
Fixed assets 4,000 5,779
Current assets 25,008 15,567
Prepayments and accrued income 641 489
Creditors: Amounts Falling Due Within One Year (19,997 ) (12,092 )
NET CURRENT ASSETS 5,652 3,964
TOTAL ASSETS LESS CURRENT LIABILITIES 9,652 9,743
Creditors: Amounts Falling After More Than One Year (5,667 ) (7,667 )
Accruals and deferred income (2,050 ) (2,048 )
NET ASSETS 1,935 28
CAPITAL AND RESERVES 1,935 28

Notes

1. General Information
John Wagstaff Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04871194 . The registered office is 18 Solney Close, Swadlincote, Derby, Derbyshire, DE11 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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
Mr John Wagstaff
Director
18/04/2024