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 May 2024 31 May 2024 01076071 Mrs Susan Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01076071 2023-03-31 01076071 2024-05-31 01076071 2023-04-01 2024-05-31 01076071 frs-core:CurrentFinancialInstruments 2024-05-31 01076071 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 01076071 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 01076071 frs-bus:Micro-entities 2023-04-01 2024-05-31 01076071 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 01076071 frs-bus:Director1 2023-04-01 2024-05-31 01076071 2022-03-31 01076071 2023-03-31 01076071 2022-04-01 2023-03-31 01076071 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01076071
Ward Bros Building Contractors (Loscoe) Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Balance Sheet
Registered number: 01076071
31 May 2024 31 March 2023
£ £
Fixed assets 450 293,730
Current assets 278,524 19,110
Prepayments and accrued income - 1,075
Creditors: Amounts Falling Due Within One Year 3,124 (85,804 )
NET CURRENT ASSETS (LIABILITIES) 281,648 (65,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 282,098 228,111
NET ASSETS 282,098 228,111
CAPITAL AND RESERVES 282,098 228,111

Notes

1. General Information
Ward Bros Building Contractors (Loscoe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01076071 . The registered office is 28 Inns Lane, South Wingfield, Alfreton, DE55 7LW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 May 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
Mrs Susan Rose
Director
22nd October 2024