Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 10439128 Mr Kristian Ruse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10439128 2022-12-31 10439128 2023-12-31 10439128 2023-01-01 2023-12-31 10439128 frs-core:CurrentFinancialInstruments 2023-12-31 10439128 frs-core:ShareCapital 2023-12-31 10439128 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10439128 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10439128 frs-bus:SmallEntities 2023-01-01 2023-12-31 10439128 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10439128 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10439128 frs-bus:Director1 2023-01-01 2023-12-31 10439128 frs-countries:EnglandWales 2023-01-01 2023-12-31 10439128 2021-12-31 10439128 2022-12-31 10439128 2022-01-01 2022-12-31 10439128 frs-core:CurrentFinancialInstruments 2022-12-31 10439128 frs-core:ShareCapital 2022-12-31
Registered number: 10439128
Weybridge Environmental Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10439128
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 11,032 156
Cash at bank and in hand 53,982 54,601
65,014 54,757
Creditors: Amounts Falling Due Within One Year 5 (65,013 ) (54,756 )
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kristian Ruse
Director
02/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Weybridge Environmental Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10439128 . The registered office is No. 1 The Heights, Brooklands, Weybridge, KT13 0NY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 50 (2022: 40)
50 40
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,032 -
Other debtors - 156
11,032 156
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 37,257 39,101
Other creditors - 12,784
Accruals and deferred income 23,598 -
Amounts owed to group undertakings 4,158 2,871
65,013 54,756
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2