Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12311193 Mr Jaskarn Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12311193 2022-11-30 12311193 2023-11-30 12311193 2022-12-01 2023-11-30 12311193 frs-core:CurrentFinancialInstruments 2023-11-30 12311193 frs-core:Non-currentFinancialInstruments 2023-11-30 12311193 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12311193 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12311193 frs-bus:Micro-entities 2022-12-01 2023-11-30 12311193 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12311193 frs-bus:Director1 2022-12-01 2023-11-30 12311193 2021-11-30 12311193 2022-11-30 12311193 2021-12-01 2022-11-30 12311193 frs-core:CurrentFinancialInstruments 2022-11-30 12311193 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12311193
West Midland Distribution Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12311193
2023 2022
£ £
Fixed assets 14,265 24,973
Current assets 44,595 28,363
Creditors: Amounts Falling Due Within One Year (110,406 ) (81,231 )
NET CURRENT LIABILITIES (65,811 ) (52,868 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,546 ) (27,895 )
Creditors: Amounts Falling After More Than One Year (16,205 ) (27,818 )
NET LIABILITIES (67,751 ) (55,713 )
CAPITAL AND RESERVES (67,751 ) (55,713 )

Notes

1. General Information
West Midland Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12311193 . The registered office is 18 Ashbourne Road, Wolverhampton, West Midlands, WV1 2RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
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For the year ending 30 November 2023 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 Jaskarn Singh
Director
08/10/2024