Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11797268 Mr Jesus Iniesta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797268 2023-01-31 11797268 2024-01-31 11797268 2023-02-01 2024-01-31 11797268 frs-core:CurrentFinancialInstruments 2024-01-31 11797268 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11797268 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11797268 frs-bus:Micro-entities 2023-02-01 2024-01-31 11797268 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11797268 frs-bus:Director1 2023-02-01 2024-01-31 11797268 frs-bus:Director1 2023-01-31 11797268 frs-bus:Director1 2024-01-31 11797268 2022-01-31 11797268 2023-01-31 11797268 2022-02-01 2023-01-31 11797268 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11797268
Wesolvers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11797268
2024 2023
£ £
Current assets 4,324 7,474
Creditors: Amounts Falling Due Within One Year (3,430 ) (6,201 )
NET CURRENT ASSETS 894 1,273
TOTAL ASSETS LESS CURRENT LIABILITIES 894 1,273
Accruals and deferred income (500 ) (1,000 )
NET ASSETS 394 273
CAPITAL AND RESERVES 394 273

Notes

1. General Information
Wesolvers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11797268 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Jesus Iniesta 7,474 - 3,150 - 4,324
The above loan is unsecured, interest free and repayable on demand. Loan is repaid back within 9 months of the end of financial year.
Page 0
Page 1
For the year ending 31 January 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 his 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 Jesus Iniesta
Director
30/10/2024