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 13193449 Mr Simon Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13193449 2023-02-28 13193449 2024-02-29 13193449 2023-03-01 2024-02-29 13193449 frs-core:CurrentFinancialInstruments 2024-02-29 13193449 frs-core:Non-currentFinancialInstruments 2024-02-29 13193449 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13193449 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13193449 frs-bus:Micro-entities 2023-03-01 2024-02-29 13193449 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13193449 frs-bus:Director1 2023-03-01 2024-02-29 13193449 2022-02-28 13193449 2023-02-28 13193449 2022-03-01 2023-02-28 13193449 frs-core:CurrentFinancialInstruments 2023-02-28 13193449 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13193449
Waugh Estates Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13193449
2024 2023
£ £
Fixed assets 72,100 72,100
Current assets 503 257
Creditors: Amounts Falling Due Within One Year (27,471 ) (26,997 )
NET CURRENT LIABILITIES (26,968 ) (26,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,132 45,360
Creditors: Amounts Falling After More Than One Year (53,316 ) (53,316 )
Accruals and deferred income (1,275 ) (2,246 )
NET LIABILITIES (9,459 ) (10,202 )
CAPITAL AND RESERVES (9,459 ) (10,202 )

Notes

1. General Information
Waugh Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13193449 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 53,316 53,316
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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 Simon Waugh
Director
25 November 2024