Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 27 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09738710 Mr Wayne Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738710 2023-08-31 09738710 2024-08-31 09738710 2023-09-01 2024-08-31 09738710 frs-core:CurrentFinancialInstruments 2024-08-31 09738710 frs-core:Non-currentFinancialInstruments 2024-08-31 09738710 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738710 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09738710 frs-bus:Micro-entities 2023-09-01 2024-08-31 09738710 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738710 frs-bus:Director1 2023-09-01 2024-08-31 09738710 2022-08-26 09738710 2023-08-31 09738710 2022-08-27 2023-08-31 09738710 frs-core:CurrentFinancialInstruments 2023-08-31 09738710 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09738710
W.C. Portables Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 09738710
2024 2023
£ £
Fixed assets 128,399 139,928
Current assets 64,700 115,208
Creditors: Amounts Falling Due Within One Year (61,971 ) (63,748 )
NET CURRENT ASSETS 2,729 51,460
TOTAL ASSETS LESS CURRENT LIABILITIES 131,128 191,388
Creditors: Amounts Falling After More Than One Year (7,842 ) (26,514 )
NET ASSETS 123,286 164,874
CAPITAL AND RESERVES 123,286 164,874

Notes

1. General Information
W.C. Portables Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09738710 . The registered office is 11-13 Hockerill Street, Bishops Stortford, Herts, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 Wayne Clarke
Director
12 November 2024