Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13840758 Mr Salmoon Yousaf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840758 2023-01-31 13840758 2024-01-31 13840758 2023-02-01 2024-01-31 13840758 frs-core:CurrentFinancialInstruments 2024-01-31 13840758 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840758 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13840758 frs-bus:Micro-entities 2023-02-01 2024-01-31 13840758 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13840758 frs-bus:Director1 2023-02-01 2024-01-31 13840758 2022-01-10 13840758 2023-01-31 13840758 2022-01-11 2023-01-31 13840758 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13840758
Wellgate Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13840758
31 January 2024 31 January 2023
£ £
Fixed assets 500 625
Current assets 148,704 97,530
Creditors: Amounts Falling Due Within One Year (93,905 ) (76,745 )
NET CURRENT ASSETS 54,799 20,785
TOTAL ASSETS LESS CURRENT LIABILITIES 55,299 21,410
NET ASSETS 55,299 21,410
CAPITAL AND RESERVES 55,299 21,410

Notes

1. General Information
Wellgate Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840758 . The registered office is Unit 9 Twelve O'Clock Court, 21 Attercliffe Road, Sheffield, S4 7WW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Salmoon Yousaf
Director
08/03/2024