Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03521672 Mr Stuart Welch Mrs Avril Welch Mr Gary Welch Miss Nicole Welch Miss Natalie Welch Mrs Avril Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03521672 2023-03-31 03521672 2024-03-31 03521672 2023-04-01 2024-03-31 03521672 frs-core:CurrentFinancialInstruments 2024-03-31 03521672 frs-core:Non-currentFinancialInstruments 2024-03-31 03521672 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03521672 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03521672 frs-bus:Micro-entities 2023-04-01 2024-03-31 03521672 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03521672 frs-bus:Director1 2023-04-01 2024-03-31 03521672 frs-bus:Director2 2023-04-01 2024-03-31 03521672 frs-bus:Director3 2023-04-01 2024-03-31 03521672 frs-bus:Director4 2023-04-01 2024-03-31 03521672 frs-bus:Director5 2023-04-01 2024-03-31 03521672 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03521672 2022-03-31 03521672 2023-03-31 03521672 2022-04-01 2023-03-31 03521672 frs-core:CurrentFinancialInstruments 2023-03-31 03521672 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03521672
Welch Refrigeration Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 03521672
2024 2023
£ £
Fixed assets 231,766 250,357
Current assets 80,338 137,587
Creditors: Amounts Falling Due Within One Year (121,985 ) (108,137 )
NET CURRENT ASSETS (LIABILITIES) (41,647 ) 29,450
TOTAL ASSETS LESS CURRENT LIABILITIES 190,119 279,807
Creditors: Amounts Falling After More Than One Year (132,736 ) (158,283 )
NET ASSETS 57,383 121,524
CAPITAL AND RESERVES 57,383 121,524

Notes

1. General Information
Welch Refrigeration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03521672 . The registered office is Unit 4 Farthing Road Industrial Estate, West View Area, Ipswich, Suffolk, IP1 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 8)
9 8
For the year ending 31 March 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
Mr Gary Welch
Director
4th November 2024