Acorah Software Products - Accounts Production 15.0.600 false true false 8 February 2023 29 February 2024 29 February 2024 14647472 Mr S R Wordley Mrs G R Wordley Mr S W Wordley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14647472 2023-02-07 14647472 2024-02-29 14647472 2023-02-08 2024-02-29 14647472 frs-core:ShareCapital 2024-02-29 14647472 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 14647472 frs-bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-29 14647472 frs-bus:FilletedAccounts 2023-02-08 2024-02-29 14647472 frs-bus:SmallEntities 2023-02-08 2024-02-29 14647472 frs-bus:AuditExempt-NoAccountantsReport 2023-02-08 2024-02-29 14647472 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-08 2024-02-29 14647472 frs-bus:Director1 2023-02-08 2024-02-29 14647472 frs-bus:Director2 2023-02-08 2024-02-29 14647472 frs-bus:Director3 2023-02-08 2024-02-29 14647472 frs-countries:EnglandWales 2023-02-08 2024-02-29
Registered number: 14647472
WSGS Properties Ltd
Unaudited Financial Statements
For the Period 8 February 2023 to 29 February 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14647472
29 February 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 256,747
256,747
Creditors: Amounts Falling Due Within One Year 6 (266,416 )
NET CURRENT ASSETS (LIABILITIES) (266,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,669 )
NET LIABILITIES (9,669 )
CAPITAL AND RESERVES
Called up share capital 7 103
Income Statement (9,772 )
SHAREHOLDERS' FUNDS (9,669)
For the period ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr S W Wordley
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WSGS Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14647472 . The registered office is The Courtyard, 33 Duke Street, TROWBRIDGE, Wiltshire, BA14 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
29 February 2024
£
Fair Value
As at 8 February 2023 -
Additions 256,747
As at 29 February 2024 256,747
5. Debtors
29 February 2024
£
Due within one year
6. Creditors: Amounts Falling Due Within One Year
29 February 2024
£
Other creditors 266,416
7. Share Capital
29 February 2024
£
Allotted, Called up and fully paid 103
Page 2