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 12784586 Mr Keith White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12784586 2022-07-31 12784586 2023-07-31 12784586 2022-08-01 2023-07-31 12784586 frs-core:CurrentFinancialInstruments 2023-07-31 12784586 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12784586 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12784586 frs-bus:Micro-entities 2022-08-01 2023-07-31 12784586 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12784586 frs-bus:Director1 2022-08-01 2023-07-31 12784586 2021-07-31 12784586 2022-07-31 12784586 2021-08-01 2022-07-31 12784586 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12784586
W4 Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12784586
2023 2022
£ £
Fixed assets 1,099 643
Current assets 111,245 158,227
Prepayments and accrued income 1,383 65
Creditors: Amounts Falling Due Within One Year (13,022 ) (30,161 )
NET CURRENT ASSETS 99,606 128,131
TOTAL ASSETS LESS CURRENT LIABILITIES 100,705 128,774
Accruals and deferred income (1,556 ) (750 )
NET ASSETS 99,149 128,024
CAPITAL AND RESERVES 99,149 128,024

Notes

1. General Information
W4 Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12784586 . The registered office is Ridgeway House, Main Street, Great Brington, Northampton, NN7 4JA.
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 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 Keith White
Director
23 April 2024