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 11656188 Mr W Bolt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11656188 2022-11-30 11656188 2023-11-30 11656188 2022-12-01 2023-11-30 11656188 frs-core:CurrentFinancialInstruments 2023-11-30 11656188 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11656188 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11656188 frs-bus:Micro-entities 2022-12-01 2023-11-30 11656188 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11656188 frs-bus:Director1 2022-12-01 2023-11-30 11656188 2021-11-30 11656188 2022-11-30 11656188 2021-12-01 2022-11-30 11656188 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11656188
WJB57 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11656188
2023 2022
£ £
Fixed assets 103,209 83,179
Current assets 51,027 53,797
Creditors: Amounts Falling Due Within One Year (119,067 ) (93,557 )
NET CURRENT LIABILITIES (68,040 ) (39,760 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,169 43,419
Accruals and deferred income (1,500 ) (1,440 )
NET ASSETS 33,669 41,979
CAPITAL AND RESERVES 33,669 41,979

Notes

1. General Information
WJB57 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11656188 . The registered office is Armstrong Campbell Accountants, Regent Centre, Gosforth, Newcastle Upon Tyne, Tyne and Wear, NE3 3PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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 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
Mr W Bolt
Director
20th August 2024