Acorah Software Products - Accounts Production 15.0.650 false true 31 March 2023 4 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13955376 Rodney Major Nicola Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955376 2023-03-31 13955376 2024-03-31 13955376 2023-04-01 2024-03-31 13955376 frs-core:CurrentFinancialInstruments 2024-03-31 13955376 frs-core:Non-currentFinancialInstruments 2024-03-31 13955376 frs-core:WithinOneYear 2024-03-31 13955376 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13955376 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13955376 frs-bus:Micro-entities 2023-04-01 2024-03-31 13955376 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13955376 frs-bus:Director1 2023-04-01 2024-03-31 13955376 frs-bus:Director2 2023-04-01 2024-03-31 13955376 2022-03-03 13955376 2023-03-31 13955376 2022-03-04 2023-03-31 13955376 frs-core:CurrentFinancialInstruments 2023-03-31 13955376 frs-core:Non-currentFinancialInstruments 2023-03-31 13955376 frs-core:BetweenOneFiveYears 2023-03-31 13955376 frs-core:WithinOneYear 2023-03-31
Registered number: 13955376
Wfs 23 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13955376
31 March 2024 31 March 2023
£ £
Fixed assets 17,810 21,341
Current assets 17,643 15,552
Prepayments and accrued income 2,679 12,737
Creditors: Amounts Falling Due Within One Year (11,219 ) (11,311 )
NET CURRENT ASSETS 9,103 16,978
TOTAL ASSETS LESS CURRENT LIABILITIES 26,913 38,319
Creditors: Amounts Falling After More Than One Year (25,802 ) (28,057 )
Accruals and deferred income (248 ) (4,841 )
NET ASSETS 863 5,421
CAPITAL AND RESERVES 863 5,421

Notes

1. General Information
Wfs 23 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13955376 . The registered office is 21 New Rock Industrial Estate, Chilcompton, Radstock, BA3 4JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2024 31 March 2023
£ £
Not later than one year 921 -
Later than one year and not later than five years - 4,570
921 4,570
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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 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
Rodney Major
Director
13/08/2024