Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03653871 Mr C L Baker Mrs T M Jeeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03653871 2023-03-31 03653871 2024-03-31 03653871 2023-04-01 2024-03-31 03653871 frs-core:CurrentFinancialInstruments 2024-03-31 03653871 frs-core:Non-currentFinancialInstruments 2024-03-31 03653871 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03653871 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03653871 frs-bus:Micro-entities 2023-04-01 2024-03-31 03653871 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03653871 frs-bus:Director1 2023-04-01 2024-03-31 03653871 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03653871 2022-03-31 03653871 2023-03-31 03653871 2022-04-01 2023-03-31 03653871 frs-core:CurrentFinancialInstruments 2023-03-31 03653871 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03653871
The Wellington Square Business Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03653871
2024 2023
£ £
Fixed assets 60,907 109,731
Current assets 171,317 149,124
Creditors: Amounts Falling Due Within One Year (566 ) (2,875 )
NET CURRENT ASSETS 170,751 146,249
TOTAL ASSETS LESS CURRENT LIABILITIES 231,658 255,980
Creditors: Amounts Falling After More Than One Year (4,131 ) (4,131 )
NET ASSETS 227,527 251,849
CAPITAL AND RESERVES 227,527 251,849

Notes

1. General Information
The Wellington Square Business Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03653871 . The registered office is Great Worge Farm, Brightling, Robertsbridge, East Sussex, TN32 5HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 March 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 C L Baker
Director
18/06/2024