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 04938389 Mr Shayne Daughtrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04938389 2022-12-31 04938389 2023-12-31 04938389 2023-01-01 2023-12-31 04938389 frs-core:CurrentFinancialInstruments 2023-12-31 04938389 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04938389 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04938389 frs-bus:Micro-entities 2023-01-01 2023-12-31 04938389 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04938389 frs-bus:Director1 2023-01-01 2023-12-31 04938389 2021-12-31 04938389 2022-12-31 04938389 2022-01-01 2022-12-31 04938389 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04938389
Waterlooville Signs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Approved Accounting Limited
Balance Sheet
Registered number: 04938389
2023 2022
£ £
Fixed assets 837 1,115
Current assets 50,059 52,391
Creditors: Amounts Falling Due Within One Year (17,176 ) (17,040 )
NET CURRENT ASSETS 32,883 35,351
TOTAL ASSETS LESS CURRENT LIABILITIES 33,720 36,466
Accruals and deferred income (1,230 ) (1,230 )
NET ASSETS 32,490 35,236
CAPITAL AND RESERVES 32,490 35,236

Notes

1. General Information
Waterlooville Signs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04938389 . The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
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
Mr Shayne Daughtrey
Director
25/09/2024