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 10200400 Mr D Wells Mr A Wells Mrs Z Willock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200400 2023-03-31 10200400 2024-03-31 10200400 2023-04-01 2024-03-31 10200400 frs-core:CurrentFinancialInstruments 2024-03-31 10200400 frs-core:Non-currentFinancialInstruments 2024-03-31 10200400 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10200400 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10200400 frs-bus:Micro-entities 2023-04-01 2024-03-31 10200400 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10200400 frs-bus:Director1 2023-04-01 2024-03-31 10200400 frs-bus:Director2 2023-04-01 2024-03-31 10200400 frs-bus:Director3 2023-04-01 2024-03-31 10200400 2022-03-31 10200400 2023-03-31 10200400 2022-04-01 2023-03-31 10200400 frs-core:CurrentFinancialInstruments 2023-03-31 10200400 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10200400
WBS Building Construction Limited
Financial Statements
For The Year Ended 31 March 2024
KPI Accountants Ltd
Balance Sheet
Registered number: 10200400
2024 2023
£ £
Fixed assets 39,913 53,019
Current assets 55,897 57,232
Prepayments and accrued income 5,871 3,683
Creditors: Amounts Falling Due Within One Year (83,178 ) (55,044 )
NET CURRENT ASSETS (LIABILITIES) (21,410 ) 5,871
TOTAL ASSETS LESS CURRENT LIABILITIES 18,503 58,890
Creditors: Amounts Falling After More Than One Year (13,071 ) (26,613 )
Accruals and deferred income (255 ) (120 )
NET ASSETS 5,177 32,157
CAPITAL AND RESERVES 5,177 32,157

Notes

1. General Information
WBS Building Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10200400 . The registered office is Albion House, 163-167 King Street, Dukinfield, Cheshire, SK16 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 23)
16 23
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Page 1
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 A Wells
Director
28 June 2024