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 06911599 Mr J Adam Mrs C Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06911599 2022-11-30 06911599 2023-11-30 06911599 2022-12-01 2023-11-30 06911599 frs-core:CurrentFinancialInstruments 2023-11-30 06911599 frs-core:Non-currentFinancialInstruments 2023-11-30 06911599 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06911599 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06911599 frs-bus:Micro-entities 2022-12-01 2023-11-30 06911599 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06911599 frs-bus:Director1 2022-12-01 2023-11-30 06911599 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06911599 2021-11-30 06911599 2022-11-30 06911599 2021-12-01 2022-11-30 06911599 frs-core:CurrentFinancialInstruments 2022-11-30 06911599 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 06911599
Wendover Green Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 06911599
2023 2022
£ £
Fixed assets 148,477 161,699
Current assets 43,275 45,466
Prepayments and accrued income 16,762 26,076
Creditors: Amounts Falling Due Within One Year (3,019 ) (3,365 )
NET CURRENT ASSETS 57,018 68,177
TOTAL ASSETS LESS CURRENT LIABILITIES 205,495 229,876
Creditors: Amounts Falling After More Than One Year (962,477 ) (959,130 )
Accruals and deferred income (1,175 ) (1,100 )
NET LIABILITIES (758,157 ) (730,354 )
CAPITAL AND RESERVES (758,157 ) (730,354 )

Notes

1. General Information
Wendover Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06911599 . The registered office is Mulbery Hill House, Hale Lane, Wendover, Bucks, HP22 6NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Going Concern
The financial statements have been prepared on the going concern basis as the Director believes that the future day to day working capital requirments will be met by loans made from the Director and trading activities.
The main creditor of the company is J R G Adam Esq, who is owed £962,477. This is an interest free loan and the director is commited to supporting the company.
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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 J Adam
Director
30 August 2024