Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10435220 Mr Chrisopher Milner Mr Robert Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10435220 2022-10-31 10435220 2023-10-31 10435220 2022-11-01 2023-10-31 10435220 frs-core:CurrentFinancialInstruments 2023-10-31 10435220 frs-core:Non-currentFinancialInstruments 2023-10-31 10435220 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10435220 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10435220 frs-bus:Micro-entities 2022-11-01 2023-10-31 10435220 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10435220 frs-bus:Director1 2022-11-01 2023-10-31 10435220 frs-bus:Director2 2022-11-01 2023-10-31 10435220 2021-10-31 10435220 2022-10-31 10435220 2021-11-01 2022-10-31 10435220 frs-core:CurrentFinancialInstruments 2022-10-31 10435220 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10435220
Wayside Performance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 10435220
2023 2022
£ £
Fixed assets 63,181 74,330
Current assets 93,805 67,694
Creditors: Amounts Falling Due Within One Year (92,758 ) (58,942 )
NET CURRENT ASSETS 1,047 8,752
TOTAL ASSETS LESS CURRENT LIABILITIES 64,228 83,082
Creditors: Amounts Falling After More Than One Year (25,386 ) (35,431 )
NET ASSETS 38,842 47,651
CAPITAL AND RESERVES 38,842 47,651

Notes

1. General Information
Wayside Performance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10435220 . The registered office is Tolldish Hall Farm, Parrots Grove, Coventry, CV2 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
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 Chrisopher Milner
Director
30/09/2024