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 06408130 Mr Andrew Dudley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06408130 2023-03-31 06408130 2024-03-31 06408130 2023-04-01 2024-03-31 06408130 frs-core:CurrentFinancialInstruments 2024-03-31 06408130 frs-core:Non-currentFinancialInstruments 2024-03-31 06408130 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06408130 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06408130 frs-bus:Micro-entities 2023-04-01 2024-03-31 06408130 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06408130 frs-bus:Director1 2023-04-01 2024-03-31 06408130 frs-bus:Director1 2023-03-31 06408130 frs-bus:Director1 2024-03-31 06408130 2022-03-31 06408130 2023-03-31 06408130 2022-04-01 2023-03-31 06408130 frs-core:CurrentFinancialInstruments 2023-03-31 06408130 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06408130
Wimborne Financial Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 06408130
2024 2023
£ £
Fixed assets 7,409 7,695
Current assets 63,195 60,896
Creditors: Amounts Falling Due Within One Year (47,917 ) (43,401 )
NET CURRENT ASSETS 15,278 17,495
TOTAL ASSETS LESS CURRENT LIABILITIES 22,687 25,190
Creditors: Amounts Falling After More Than One Year (21,584 ) (24,106 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 103 84
CAPITAL AND RESERVES 103 84

Notes

1. General Information
Wimborne Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06408130 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Dudley 50,326 8,607 10,606 - 48,327
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Dudley
Director
14/11/2024