Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08544509 Mr David Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08544509 2023-05-31 08544509 2024-05-31 08544509 2023-06-01 2024-05-31 08544509 frs-core:CurrentFinancialInstruments 2024-05-31 08544509 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08544509 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08544509 frs-bus:Micro-entities 2023-06-01 2024-05-31 08544509 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08544509 frs-bus:Director1 2023-06-01 2024-05-31 08544509 frs-bus:Director1 2023-05-31 08544509 frs-bus:Director1 2024-05-31 08544509 2022-05-31 08544509 2023-05-31 08544509 2022-06-01 2023-05-31 08544509 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08544509
Waltham Pipe Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08544509
2024 2023
£ £
Fixed assets 2,169 2,712
Current assets 19,014 16,986
Creditors: Amounts Falling Due Within One Year (9,550 ) (8,159 )
NET CURRENT ASSETS 9,464 8,827
TOTAL ASSETS LESS CURRENT LIABILITIES 11,633 11,539
NET ASSETS 11,633 11,539
CAPITAL AND RESERVES 11,633 11,539

Notes

1. General Information
Waltham Pipe Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08544509 . The registered office is 40 Fairway, Waltham, Grimsby, N E Lincolnshire, DN37 0LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Jackson 3,886 - - - 6,100
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 David Jackson
Director
05/08/2024