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 09927352 S Baldock J Baldock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09927352 2023-03-31 09927352 2024-03-31 09927352 2023-04-01 2024-03-31 09927352 frs-core:CurrentFinancialInstruments 2024-03-31 09927352 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09927352 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09927352 frs-bus:Micro-entities 2023-04-01 2024-03-31 09927352 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09927352 frs-bus:Director1 2023-04-01 2024-03-31 09927352 frs-bus:Director2 2023-04-01 2024-03-31 09927352 2022-03-31 09927352 2023-03-31 09927352 2022-04-01 2023-03-31 09927352 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 09927352
Wsb Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 09927352
2024 2023
£ £
Fixed assets 7,990 5,873
Current assets 297,116 204,538
Prepayments and accrued income 1,265 1,021
Creditors: Amounts Falling Due Within One Year (63,380 ) (46,079 )
NET CURRENT ASSETS 235,001 159,480
TOTAL ASSETS LESS CURRENT LIABILITIES 242,991 165,353
NET ASSETS 242,991 165,353
CAPITAL AND RESERVES 242,991 165,353

Notes

1. General Information
Wsb Consultancy Limited is a private company, limited by shares, incorporated in , registered number 09927352 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
J Baldock 22,000 23,500
S Baldock 31,500 32,800
Page 1
Page 2
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
S Baldock
Director
21st October 2024
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