Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 7910171 Mr Roger Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7910171 2023-01-31 7910171 2024-01-31 7910171 2023-02-01 2024-01-31 7910171 frs-core:CurrentFinancialInstruments 2024-01-31 7910171 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 7910171 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 7910171 frs-bus:Micro-entities 2023-02-01 2024-01-31 7910171 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 7910171 frs-bus:Director1 2023-02-01 2024-01-31 7910171 2022-01-31 7910171 2023-01-31 7910171 2022-02-01 2023-01-31 7910171 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 7910171
Wensum Building Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
NSBA Ltd
ACMA
17d Back Lane Wymondham
Norwich
NR18 0QB
Balance Sheet
Registered number: 7910171
2024 2023
£ £
Fixed assets 111,673 108,873
Current assets 70,262 62,306
Creditors: Amounts Falling Due Within One Year (154,304 ) (150,220 )
NET CURRENT LIABILITIES (84,042 ) (87,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,631 20,959
Accruals and deferred income (1,559 ) (1,484 )
NET ASSETS 26,072 19,475
CAPITAL AND RESERVES 26,072 19,475

Notes

1. General Information
Wensum Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7910171 . The registered office is 17d Back Lane Wymondham, Norwich, NR18 0QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 Roger Anderson
Director
26/07/2024