Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 24 June 2024 24 June 2024 12395216 Mrs Joanna Reilly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12395216 2024-01-31 12395216 2024-06-24 12395216 2024-02-01 2024-06-24 12395216 frs-core:CurrentFinancialInstruments 2024-06-24 12395216 frs-core:Non-currentFinancialInstruments 2024-06-24 12395216 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-06-24 12395216 frs-bus:FilletedAccounts 2024-02-01 2024-06-24 12395216 frs-bus:Micro-entities 2024-02-01 2024-06-24 12395216 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-06-24 12395216 frs-bus:Director1 2024-02-01 2024-06-24 12395216 2023-01-31 12395216 2024-01-31 12395216 2023-02-01 2024-01-31 12395216 frs-core:CurrentFinancialInstruments 2024-01-31 12395216 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12395216
Wagon Mead Limited
Unaudited Financial Statements
For the Period 1 February 2024 to 24 June 2024
TaxLocal Accountants
Balance Sheet
Registered number: 12395216
24 June 2024 31 January 2024
£ £
Fixed assets - 258,140
Current assets - 3,168
Creditors: Amounts Falling Due Within One Year (430 ) (430 )
NET CURRENT ASSETS (LIABILITIES) (430 ) 2,738
TOTAL ASSETS LESS CURRENT LIABILITIES (430 ) 260,878
Creditors: Amounts Falling After More Than One Year (2,972 ) (255,791 )
Accruals and deferred income (1,374 ) (1,374 )
NET (LIABILITIES)/ASSETS (4,776 ) 3,713
CAPITAL AND RESERVES (4,776 ) 3,713

Notes

1. General Information
Wagon Mead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12395216 . The registered office is 121, London Road, Sawbridgeworth, Hertfordshire, CM21 9JJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 24 June 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 Joanna Reilly
Director
06/11/2024