Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10296598 Ms Sarah Wyatt Mr Nicholas Seals iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10296598 2023-07-31 10296598 2024-07-31 10296598 2023-08-01 2024-07-31 10296598 frs-core:CurrentFinancialInstruments 2024-07-31 10296598 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10296598 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10296598 frs-bus:Micro-entities 2023-08-01 2024-07-31 10296598 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10296598 frs-bus:Director1 2023-08-01 2024-07-31 10296598 frs-bus:Director2 2023-08-01 2024-07-31 10296598 2022-07-31 10296598 2023-07-31 10296598 2022-08-01 2023-07-31 10296598 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10296598
Our House Waingroves Limited
Financial Statements
For The Year Ended 31 July 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 10296598
2024 2023
£ £
Fixed assets 6,563 9,748
Current assets 173,568 82,792
Prepayments and accrued income 11,384 2,527
Creditors: Amounts Falling Due Within One Year (43,386 ) (13,541 )
NET CURRENT ASSETS 141,566 71,778
TOTAL ASSETS LESS CURRENT LIABILITIES 148,129 81,526
Accruals and deferred income (21,503 ) (17,322 )
NET ASSETS 126,626 64,204
CAPITAL AND RESERVES 126,626 64,204

Notes

1. General Information
Our House Waingroves Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10296598 . The registered office is Ashleigh Villa, 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 25 (2023: 25)
25 25
For the year ending 31 July 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 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
Ms Sarah Wyatt
Director
01/11/2024