Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11077854 Mr Thomas Waites Mrs Victoria Waites iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077854 2022-11-30 11077854 2023-11-30 11077854 2022-12-01 2023-11-30 11077854 frs-core:CurrentFinancialInstruments 2023-11-30 11077854 frs-core:Non-currentFinancialInstruments 2023-11-30 11077854 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11077854 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11077854 frs-bus:Micro-entities 2022-12-01 2023-11-30 11077854 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11077854 frs-bus:Director1 2022-12-01 2023-11-30 11077854 frs-bus:Director1 2022-11-30 11077854 frs-bus:Director1 2023-11-30 11077854 frs-bus:Director2 2022-12-01 2023-11-30 11077854 frs-bus:Director2 2022-11-30 11077854 frs-bus:Director2 2023-11-30 11077854 2021-11-30 11077854 2022-11-30 11077854 2021-12-01 2022-11-30 11077854 frs-core:CurrentFinancialInstruments 2022-11-30 11077854 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11077854
WMS (Wirral) Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11077854
2023 2022
£ £
Fixed assets 53,447 5,614
Current assets 47,544 46,153
Creditors: Amounts Falling Due Within One Year (27,787 ) (26,880 )
NET CURRENT ASSETS 19,757 19,273
TOTAL ASSETS LESS CURRENT LIABILITIES 73,204 24,887
Creditors: Amounts Falling After More Than One Year (37,517 ) (10,193 )
NET ASSETS 35,687 14,694
CAPITAL AND RESERVES 35,687 14,694

Notes

1. General Information
WMS (Wirral) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11077854 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Thomas Waites 10,843 24,689 19,626 - 15,906
Mrs Victoria Waites 10,843 24,689 19,626 - 15,906
The above loan is unsecured, interest has been charged at the official rate and repayable on demand.
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For the year ending 30 November 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 Thomas Waites
Director
11/07/2024