Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 March 2024 31 March 2024 8513059 Mr Lyndon Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8513059 2023-02-28 8513059 2024-03-31 8513059 2023-03-01 2024-03-31 8513059 frs-core:CurrentFinancialInstruments 2024-03-31 8513059 frs-core:Non-currentFinancialInstruments 2024-03-31 8513059 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 8513059 frs-bus:FilletedAccounts 2023-03-01 2024-03-31 8513059 frs-bus:Micro-entities 2023-03-01 2024-03-31 8513059 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 8513059 frs-bus:Director1 2023-03-01 2024-03-31 8513059 2022-02-28 8513059 2023-02-28 8513059 2022-03-01 2023-02-28 8513059 frs-core:CurrentFinancialInstruments 2023-02-28 8513059 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 8513059
Wye Valley Heritage Ltd
Financial Statements
For the Period 1 March 2023 to 31 March 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 8513059
31 March 2024 28 February 2023
£ £
Fixed assets - 375
Current assets 36,380 46,216
Creditors: Amounts Falling Due Within One Year (25,699 ) (22,612 )
NET CURRENT ASSETS 10,681 23,604
TOTAL ASSETS LESS CURRENT LIABILITIES 10,681 23,979
Creditors: Amounts Falling After More Than One Year (12,928 ) (23,730 )
Accruals and deferred income (1,250 ) (845 )
NET LIABILITIES (3,497 ) (596 )
CAPITAL AND RESERVES (3,497 ) (596 )

Notes

1. General Information
Wye Valley Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8513059 . The registered office is Hereford House, 3 Offa Street, Hereford, Herefordshire, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 2)
1 2
For the period 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 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 Lyndon Davies
Director
26 July 2024