Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12290998 Mr Joshua Harris Mr Ben Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12290998 2022-10-31 12290998 2023-10-31 12290998 2022-11-01 2023-10-31 12290998 frs-core:CurrentFinancialInstruments 2023-10-31 12290998 frs-core:Non-currentFinancialInstruments 2023-10-31 12290998 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12290998 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12290998 frs-bus:Micro-entities 2022-11-01 2023-10-31 12290998 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12290998 frs-bus:Director1 2022-11-01 2023-10-31 12290998 frs-bus:Director2 2022-11-01 2023-10-31 12290998 2021-10-31 12290998 2022-10-31 12290998 2021-11-01 2022-10-31 12290998 frs-core:CurrentFinancialInstruments 2022-10-31 12290998 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12290998
Wight Coaches Limited
Financial Statements
For The Year Ended 31 October 2023
Ron Harris & Co
Balance Sheet
Registered number: 12290998
2023 2022
£ £
Fixed assets 125,810 82,765
Current assets 184,908 70,838
Creditors: Amounts Falling Due Within One Year (211,515 ) (70,759 )
NET CURRENT ASSETS (LIABILITIES) (26,607 ) 79
TOTAL ASSETS LESS CURRENT LIABILITIES 99,203 82,844
Creditors: Amounts Falling After More Than One Year (26,575 ) (36,363 )
Accruals and deferred income (11,577 ) (8,400 )
NET ASSETS 61,051 38,081
CAPITAL AND RESERVES 61,051 38,081

Notes

1. General Information
Wight Coaches Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12290998 . The registered office is The Innovation Centre, Monks Brook, Newport, Isle of Wight, PO30 5WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 7)
7 7
For the year ending 31 October 2023 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 Joshua Harris
Director
31/10/2024