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 12300069 Ms L Gaskell Mr J Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12300069 2022-11-30 12300069 2023-11-30 12300069 2022-12-01 2023-11-30 12300069 frs-core:CurrentFinancialInstruments 2023-11-30 12300069 frs-core:Non-currentFinancialInstruments 2023-11-30 12300069 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300069 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12300069 frs-bus:Micro-entities 2022-12-01 2023-11-30 12300069 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300069 frs-bus:Director1 2022-12-01 2023-11-30 12300069 frs-bus:Director2 2022-12-01 2023-11-30 12300069 2021-11-30 12300069 2022-11-30 12300069 2021-12-01 2022-11-30 12300069 frs-core:CurrentFinancialInstruments 2022-11-30 12300069 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12300069
Wolffields Collections Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12300069
2023 2022
£ £
Current assets 35,928 27,634
Creditors: Amounts Falling Due Within One Year (14,335 ) (5,379 )
NET CURRENT ASSETS 21,593 22,255
TOTAL ASSETS LESS CURRENT LIABILITIES 21,593 22,255
Creditors: Amounts Falling After More Than One Year (19,395 ) (21,085 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 1,358 330
CAPITAL AND RESERVES 1,358 330

Notes

1. General Information
Wolffields Collections Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12300069 . The registered office is 109 Knowles Hill Rolleston On Dove, Burton On Trent, Staffordshire, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
Ms L Gaskell
Director
13 August 2024