Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09975282 Mr W McLaughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09975282 2023-01-31 09975282 2024-01-31 09975282 2023-02-01 2024-01-31 09975282 frs-core:CurrentFinancialInstruments 2024-01-31 09975282 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09975282 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09975282 frs-bus:Micro-entities 2023-02-01 2024-01-31 09975282 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09975282 frs-bus:Director1 2023-02-01 2024-01-31 09975282 2022-01-31 09975282 2023-01-31 09975282 2022-02-01 2023-01-31 09975282 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09975282
WMC Delivery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09975282
2024 2023
£ £
Current assets 26,585 32,291
Prepayments and accrued income 15,832 16,601
Creditors: Amounts Falling Due Within One Year (21,356 ) (25,095 )
NET CURRENT ASSETS 21,061 23,797
TOTAL ASSETS LESS CURRENT LIABILITIES 21,061 23,797
Accruals and deferred income (5,236 ) (3,838 )
NET ASSETS 15,825 19,959
CAPITAL AND RESERVES 15,825 19,959

Notes

1. General Information
WMC Delivery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09975282 . The registered office is 14 Edlingham Green, Blyth, Northumberland, NE24 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 January 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 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 W McLaughlin
Director
10th October 2024