Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04705708 Mr William Wagstaff Mrs Sharon Wagstaff Mrs Sharon Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04705708 2023-03-31 04705708 2024-03-31 04705708 2023-04-01 2024-03-31 04705708 frs-core:CurrentFinancialInstruments 2024-03-31 04705708 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04705708 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04705708 frs-bus:Micro-entities 2023-04-01 2024-03-31 04705708 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04705708 frs-bus:Director1 2023-04-01 2024-03-31 04705708 frs-bus:Director2 2023-04-01 2024-03-31 04705708 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04705708 2022-03-31 04705708 2023-03-31 04705708 2022-04-01 2023-03-31 04705708 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04705708
Wagstaff Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 04705708
2024 2023
£ £
Fixed assets 15,369 17,646
Current assets 33,722 53,480
Prepayments and accrued income 96 1,416
Creditors: Amounts Falling Due Within One Year (31,158 ) (49,759 )
NET CURRENT ASSETS 2,660 5,137
TOTAL ASSETS LESS CURRENT LIABILITIES 18,029 22,783
Accruals and deferred income (1,134 ) (945 )
NET ASSETS 16,895 21,838
CAPITAL AND RESERVES 16,895 21,838

Notes

1. General Information
Wagstaff Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04705708 . The registered office is Mulberry House , Elmore Meadow , Bleasby, Nottingham, NG14 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr William Wagstaff
Director
21/08/2024