Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12187437 Mr Michael Waywell Mr Callum McShane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187437 2022-12-31 12187437 2023-12-31 12187437 2023-01-01 2023-12-31 12187437 frs-core:CurrentFinancialInstruments 2023-12-31 12187437 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12187437 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12187437 frs-bus:Micro-entities 2023-01-01 2023-12-31 12187437 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12187437 frs-bus:Director1 2023-01-01 2023-12-31 12187437 frs-bus:Director1 2022-12-31 12187437 frs-bus:Director1 2023-12-31 12187437 frs-bus:Director2 2023-01-01 2023-12-31 12187437 frs-bus:Director2 2022-12-31 12187437 frs-bus:Director2 2023-12-31 12187437 2021-12-31 12187437 2022-12-31 12187437 2022-01-01 2022-12-31 12187437 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12187437
Wayers Fs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 12187437
2023 2022
£ £
Fixed assets 866 1,083
Current assets 76,193 74,174
Creditors: Amounts Falling Due Within One Year (75,817 ) (73,047 )
NET CURRENT ASSETS 376 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES 1,242 2,210
Accruals and deferred income (1,185 ) -
NET ASSETS 57 2,210
CAPITAL AND RESERVES 57 2,210

Notes

1. General Information
Wayers Fs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12187437 . The registered office is 12 Beryl Road, Prenton, Merseyside, CH43 9RT.
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:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Michael Waywell - 137,176 95,529 - 41,647
Mr Callum McShane - 47,506 30,952 - 16,554
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Michael Waywell
Director
3rd September 2024