Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06896139 Mr Matthew Atkins Mr Gerald Atkins Mr Matthew Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06896139 2023-03-31 06896139 2024-03-31 06896139 2023-04-01 2024-03-31 06896139 frs-core:CurrentFinancialInstruments 2024-03-31 06896139 frs-core:Non-currentFinancialInstruments 2024-03-31 06896139 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06896139 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06896139 frs-bus:Micro-entities 2023-04-01 2024-03-31 06896139 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06896139 frs-bus:Director1 2023-04-01 2024-03-31 06896139 frs-bus:Director2 2023-04-01 2024-03-31 06896139 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06896139 2022-03-31 06896139 2023-03-31 06896139 2022-04-01 2023-03-31 06896139 frs-core:CurrentFinancialInstruments 2023-03-31 06896139 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06896139
Weirfield Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bishops Accountancy Services Limited
Company Information
Directors Mr Matthew Atkins
Mr Gerald Atkins
Secretary Mr Matthew Atkins
Company Number 06896139
Registered Office 7 Lorris Drive
Teignmouth
Devon
TQ14 9JE
Accountants Bishops Accountancy Services Limited
13 Bishops Avenue Bishopsteignton
Teignmouth
Devon
TQ14 9RE
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Balance Sheet
Registered number: 06896139
2024 2023
£ £
Fixed assets 363,026 363,026
Current assets 40,245 45,714
Prepayments and accrued income 183 154
Creditors: Amounts Falling Due Within One Year (7,874 ) (14,369 )
NET CURRENT ASSETS 32,554 31,499
TOTAL ASSETS LESS CURRENT LIABILITIES 395,580 394,525
Creditors: Amounts Falling After More Than One Year (168,127 ) (168,127 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 226,203 225,148
CAPITAL AND RESERVES 226,203 225,148

Notes

1. General Information
Weirfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06896139 . The registered office is 7 Lorris Drive, Teignmouth, Devon, TQ14 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Loans to shareholders
Included within Creditors are the following loans to shareholders
At the end of the year the amount owed to the shareholders was £6,084 (2023: £11,292) in short term creditors and £168,127 (2023: 168,127) in long term creditors.
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Matthew Atkins
Director
Mr Gerald Atkins
Director
04/10/2024
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