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 09825995 Mr Aaron Reeves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09825995 2022-12-31 09825995 2023-12-31 09825995 2023-01-01 2023-12-31 09825995 frs-core:CurrentFinancialInstruments 2023-12-31 09825995 frs-core:Non-currentFinancialInstruments 2023-12-31 09825995 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09825995 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09825995 frs-bus:Micro-entities 2023-01-01 2023-12-31 09825995 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09825995 frs-bus:Director1 2023-01-01 2023-12-31 09825995 2021-12-31 09825995 2022-12-31 09825995 2022-01-01 2022-12-31 09825995 frs-core:CurrentFinancialInstruments 2022-12-31 09825995 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09825995
Wessex Services Ltd
Financial Statements
For The Year Ended 31 December 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 09825995
2023 2022
£ £
Current assets 49,091 60,408
Prepayments and accrued income 291 897
Creditors: Amounts Falling Due Within One Year (17,201 ) (30,684 )
NET CURRENT ASSETS 32,181 30,621
TOTAL ASSETS LESS CURRENT LIABILITIES 32,181 30,621
Creditors: Amounts Falling After More Than One Year (24,870 ) (34,821 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS/(LIABILITIES) 6,311 (5,200 )
CAPITAL AND RESERVES 6,311 (5,200 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 12)
9 12
2. General Information
Wessex Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09825995 . The registered office is Marine House, 151 Western Road, Haywards Heath, RH16 3LH.
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 Aaron Reeves
Director
26 September 2024