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 07439167 B J Baldwin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07439167 2022-12-31 07439167 2023-12-31 07439167 2023-01-01 2023-12-31 07439167 frs-core:CurrentFinancialInstruments 2023-12-31 07439167 frs-core:Non-currentFinancialInstruments 2023-12-31 07439167 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07439167 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07439167 frs-bus:Micro-entities 2023-01-01 2023-12-31 07439167 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07439167 frs-bus:Director1 2023-01-01 2023-12-31 07439167 2021-12-31 07439167 2022-12-31 07439167 2022-01-01 2022-12-31 07439167 frs-core:CurrentFinancialInstruments 2022-12-31 07439167 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07439167
Water Hygiene Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07439167
2023 2022
£ £
Fixed assets 49,861 1,482
Current assets 98,064 110,727
Prepayments and accrued income 612 542
Creditors: Amounts Falling Due Within One Year (24,519 ) (25,312 )
NET CURRENT ASSETS 74,157 85,957
TOTAL ASSETS LESS CURRENT LIABILITIES 124,018 87,439
Creditors: Amounts Falling After More Than One Year (40,135 ) (25,779 )
Accruals and deferred income (1,850 ) (1,546 )
NET ASSETS 82,033 60,114
CAPITAL AND RESERVES 82,033 60,114

Notes

1. General Information
Water Hygiene Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07439167 . The registered office is 1st Floor Offices 86 Leeds Road, Bramhope, Leeds, LS16 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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
B J Baldwin
Director
04/09/2024