Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 00636795 Dr Paul Vare Mr David Vare Mr Dudley Vare Mr Dudley Vare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00636795 2022-11-30 00636795 2023-11-30 00636795 2022-12-01 2023-11-30 00636795 frs-core:CurrentFinancialInstruments 2023-11-30 00636795 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00636795 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 00636795 frs-bus:Micro-entities 2022-12-01 2023-11-30 00636795 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00636795 frs-bus:Director1 2022-12-01 2023-11-30 00636795 frs-bus:Director2 2022-12-01 2023-11-30 00636795 frs-bus:Director3 2022-12-01 2023-11-30 00636795 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 00636795 2021-11-30 00636795 2022-11-30 00636795 2021-12-01 2022-11-30 00636795 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 00636795
W J Vare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 00636795
2023 2022
£ £
Fixed assets 405,000 405,000
Current assets 44,695 39,143
Creditors: Amounts Falling Due Within One Year (10,792 ) (34,611 )
NET CURRENT ASSETS 33,903 4,532
TOTAL ASSETS LESS CURRENT LIABILITIES 438,903 409,532
NET ASSETS 438,903 409,532
CAPITAL AND RESERVES 438,903 409,532

Notes

1. General Information
W J Vare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00636795 . The registered office is 6 The Square, Goodrich, Ross-On-Wye, Herefordshire, HR9 6HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 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
Dr Paul Vare
Director
23/08/2024