Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 30 June 2024 30 June 2024 04487091 Dennis North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04487091 2023-04-05 04487091 2024-06-30 04487091 2023-04-06 2024-06-30 04487091 frs-core:CurrentFinancialInstruments 2024-06-30 04487091 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-06-30 04487091 frs-bus:FilletedAccounts 2023-04-06 2024-06-30 04487091 frs-bus:Micro-entities 2023-04-06 2024-06-30 04487091 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-06-30 04487091 frs-bus:Director1 2023-04-06 2024-06-30 04487091 2022-04-05 04487091 2023-04-05 04487091 2022-04-06 2023-04-05 04487091 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 04487091
W & V Limited
Financial Statements
For the Period 6 April 2023 to 30 June 2024
Balance Sheet
Registered number: 04487091
30 June 2024 5 April 2023
£ £
Current assets 314,106 278,911
Creditors: Amounts Falling Due Within One Year (15,044 ) (10,883 )
NET CURRENT ASSETS 299,062 268,028
TOTAL ASSETS LESS CURRENT LIABILITIES 299,062 268,028
Accruals and deferred income (350 ) (435 )
NET ASSETS 298,712 267,593
CAPITAL AND RESERVES 298,712 267,593

Notes

1. General Information
W & V Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04487091 . The registered office is Green Farm, Curbar, Hope Valley, Derbyshire, S32 3YH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 30 June 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
Dennis North
Director
15 July 2024