Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10051887 Mrs Fleur Ward Mr Martin Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10051887 2023-03-31 10051887 2024-03-31 10051887 2023-04-01 2024-03-31 10051887 frs-core:CurrentFinancialInstruments 2024-03-31 10051887 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10051887 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10051887 frs-bus:Micro-entities 2023-04-01 2024-03-31 10051887 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10051887 frs-bus:Director1 2023-04-01 2024-03-31 10051887 frs-bus:Director2 2023-04-01 2024-03-31 10051887 2022-03-31 10051887 2023-03-31 10051887 2022-04-01 2023-03-31 10051887 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10051887
Ward Developments (East Midlands) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
CompAcc Systems Limited
15 The Hollow
Mickleover
Derby
Derbyshire
DE3 0DH
Balance Sheet
Registered number: 10051887
2024 2023
£ £
Fixed assets 20 25
Current assets 92,919 35,351
Creditors: Amounts Falling Due Within One Year (62,864 ) (33,054 )
NET CURRENT ASSETS 30,055 2,297
TOTAL ASSETS LESS CURRENT LIABILITIES 30,075 2,322
Accruals and deferred income (8,112 ) (240 )
NET ASSETS 21,963 2,082
CAPITAL AND RESERVES 21,963 2,082

Notes

1. General Information
Ward Developments (East Midlands) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10051887 . The registered office is 15 The Hollow, Mickleover, Derby, DE3 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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
Mrs Fleur Ward
Director
Mr Martin Ward
Director
12/09/2024