Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09162945 Mr Wesley Tastard Mr Wesley Tastard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09162945 2023-08-31 09162945 2024-08-31 09162945 2023-09-01 2024-08-31 09162945 frs-core:CurrentFinancialInstruments 2024-08-31 09162945 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09162945 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09162945 frs-bus:Micro-entities 2023-09-01 2024-08-31 09162945 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09162945 frs-bus:Director1 2023-09-01 2024-08-31 09162945 frs-bus:Director1 2023-08-31 09162945 frs-bus:Director1 2024-08-31 09162945 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 09162945 2022-08-31 09162945 2023-08-31 09162945 2022-09-01 2023-08-31 09162945 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09162945
Wes Tastard Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
GLX Accounting Limited
Chartered Accountants
69 - 75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 09162945
2024 2023
£ £
Fixed assets 32,619 33,818
Current assets 78,660 72,059
Prepayments and accrued income 1,648 504
Creditors: Amounts Falling Due Within One Year (19,163 ) (18,867 )
NET CURRENT ASSETS 61,145 53,696
TOTAL ASSETS LESS CURRENT LIABILITIES 93,764 87,514
Accruals and deferred income (1,667 ) (1,630 )
NET ASSETS 92,097 85,884
CAPITAL AND RESERVES 92,097 85,884

Notes

1. General Information
Wes Tastard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09162945 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Wesley Tastard - 809 - - 809
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 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 Wesley Tastard
Director
14th November 2024