Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12646447 Miss Sarah Bonnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12646447 2023-06-30 12646447 2024-06-30 12646447 2023-07-01 2024-06-30 12646447 frs-core:CurrentFinancialInstruments 2024-06-30 12646447 frs-core:Non-currentFinancialInstruments 2024-06-30 12646447 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12646447 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12646447 frs-bus:Micro-entities 2023-07-01 2024-06-30 12646447 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12646447 frs-bus:Director1 2023-07-01 2024-06-30 12646447 2022-06-30 12646447 2023-06-30 12646447 2022-07-01 2023-06-30 12646447 frs-core:CurrentFinancialInstruments 2023-06-30 12646447 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12646447
Willis & Bonnard Properties (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Forward Edge Ltd
Balance Sheet
Registered number: 12646447
2024 2023
£ £
Fixed assets 376,906 377,133
Current assets 16,292 3,304
Creditors: Amounts Falling Due Within One Year (65,576 ) (64,467 )
NET CURRENT LIABILITIES (49,284 ) (61,163 )
TOTAL ASSETS LESS CURRENT LIABILITIES 327,622 315,970
Creditors: Amounts Falling After More Than One Year (266,425 ) (266,425 )
NET ASSETS 61,197 49,545
CAPITAL AND RESERVES 61,197 49,545

Notes

1. General Information
Willis & Bonnard Properties (Ne) Ltd is a private company, limited by shares, incorporated in , registered number 12646447 . The registered office is 33 Worsall Road, Yarm, TS15 9DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 2024 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 her 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
Miss Sarah Bonnard
Director
26/09/2024