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 29 February 2024 29 February 2024 10596834 Mr G R Willmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10596834 2023-02-28 10596834 2024-02-29 10596834 2023-03-01 2024-02-29 10596834 frs-core:CurrentFinancialInstruments 2024-02-29 10596834 frs-core:Non-currentFinancialInstruments 2024-02-29 10596834 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10596834 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10596834 frs-bus:Micro-entities 2023-03-01 2024-02-29 10596834 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10596834 frs-bus:Director1 2023-03-01 2024-02-29 10596834 frs-bus:Director1 2023-02-28 10596834 frs-bus:Director1 2024-02-29 10596834 2022-02-28 10596834 2023-02-28 10596834 2022-03-01 2023-02-28 10596834 frs-core:CurrentFinancialInstruments 2023-02-28 10596834 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10596834
Solent Waveline Upholstery Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Phelan Cloud Accounting
Chartered Certified Accountants
8A Basepoint Business Centre
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH
Balance Sheet
Registered number: 10596834
2024 2023
£ £
Current assets 60,562 39,327
Prepayments and accrued income 2,300 2,300
Creditors: Amounts Falling Due Within One Year (49,042 ) (42,528 )
NET CURRENT ASSETS (LIABILITIES) 13,820 (901 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,820 (901 )
Creditors: Amounts Falling After More Than One Year (11,877 ) (14,012 )
Accruals and deferred income (835 ) (960 )
NET ASSETS/(LIABILITIES) 1,108 (15,873 )
CAPITAL AND RESERVES 1,108 (15,873 )

Notes

1. General Information
Solent Waveline Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10596834 . The registered office is Unit 10, Lycroft Farm, Park Lane, Swanmore, Hampshire, SO32 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr G R Willmer 17,517 36,693 24,587 - 29,623
The above loan is unsecured and repayable on demand.
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For the year ending 29 February 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 G R Willmer
Director
26 November 2024