Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10695170 Ms Claire Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10695170 2023-03-31 10695170 2024-03-31 10695170 2023-04-01 2024-03-31 10695170 frs-core:CurrentFinancialInstruments 2024-03-31 10695170 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10695170 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10695170 frs-bus:Micro-entities 2023-04-01 2024-03-31 10695170 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10695170 frs-bus:Director1 2023-04-01 2024-03-31 10695170 frs-bus:Director1 2023-03-31 10695170 frs-bus:Director1 2024-03-31 10695170 2022-03-31 10695170 2023-03-31 10695170 2022-04-01 2023-03-31 10695170 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10695170
Weller Mae Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 10695170
2024 2023
£ £
Current assets 58,285 41,300
Prepayments and accrued income 2,551 2,741
Creditors: Amounts Falling Due Within One Year (19,241 ) (12,143 )
NET CURRENT ASSETS 41,595 31,898
TOTAL ASSETS LESS CURRENT LIABILITIES 41,595 31,898
NET ASSETS 41,595 31,898
CAPITAL AND RESERVES 41,595 31,898

Notes

1. General Information
Weller Mae Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10695170 . The registered office is 19 Hepdon Mews Tooting, London, SW17 0GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Claire Powell 543 3,318 1,752 - 2,109
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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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 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
Ms Claire Powell
Director
18/10/2024