Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08911274 Mr MATTHEW CHIPPENDALE Mr MATTHEW CHIPPENDALE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08911274 2022-12-31 08911274 2023-12-31 08911274 2023-01-01 2023-12-31 08911274 frs-core:CurrentFinancialInstruments 2023-12-31 08911274 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08911274 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08911274 frs-bus:Micro-entities 2023-01-01 2023-12-31 08911274 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08911274 frs-bus:Director1 2023-01-01 2023-12-31 08911274 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 08911274 2021-12-31 08911274 2022-12-31 08911274 2022-01-01 2022-12-31 08911274 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08911274
ABILITY WET ROOMS LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
QUALITY BUSINESS SERVICES (YORKSHIRE) LIMITED
Association of Accounting Technicians
20 HIGH STREET
QUEENSBURY
BRADFORD
WEST YORKSHIRE
BD13 2PA
Balance Sheet
Registered number: 08911274
2023 2022
£ £
Fixed assets 6,507 -
Current assets 43,149 59,262
Prepayments and accrued income 516 390
Creditors: Amounts Falling Due Within One Year (28,017 ) (23,284 )
NET CURRENT ASSETS 15,648 36,368
TOTAL ASSETS LESS CURRENT LIABILITIES 22,155 36,368
Accruals and deferred income (1,160 ) (1,221 )
NET ASSETS 20,995 35,147
CAPITAL AND RESERVES 20,995 35,147

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 3)
2 3
2. General Information
Ability Wet Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08911274 . The registered office is Unit 3.17 Holmfield Mills, Holdsworth Road, Halifax, West Yorkshire, HX3 6SN.
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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 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 MATTHEW CHIPPENDALE
Director
11 September 2024