Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00998765 Y P Williams L A Williams Y P Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00998765 2022-12-31 00998765 2023-12-31 00998765 2023-01-01 2023-12-31 00998765 frs-core:CurrentFinancialInstruments 2023-12-31 00998765 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00998765 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00998765 frs-bus:Micro-entities 2023-01-01 2023-12-31 00998765 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00998765 frs-bus:Director1 2023-01-01 2023-12-31 00998765 frs-bus:Director2 2023-01-01 2023-12-31 00998765 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00998765 2021-12-31 00998765 2022-12-31 00998765 2022-01-01 2022-12-31 00998765 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00998765
Booker Wellman Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00998765
2023 2022
£ £
Current assets 122,425 93,531
Prepayments and accrued income 519 519
Creditors: Amounts Falling Due Within One Year (2,362 ) (2,362 )
NET CURRENT ASSETS 120,582 91,688
TOTAL ASSETS LESS CURRENT LIABILITIES 120,582 91,688
Accruals and deferred income (750 ) (750 )
NET ASSETS 119,832 90,938
CAPITAL AND RESERVES 119,832 90,938

Notes

1. General Information
Booker Wellman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00998765 . The registered office is Larkrise Cragg Wood Drive, Rawdon, Leeds, LS19 6LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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 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
Y P Williams
Director
22 August 2024