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 28 February 2024 28 February 2024 10949037 Mr Wayne Molland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10949037 2023-02-28 10949037 2024-02-28 10949037 2023-03-01 2024-02-28 10949037 frs-core:CurrentFinancialInstruments 2024-02-28 10949037 frs-core:Non-currentFinancialInstruments 2024-02-28 10949037 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10949037 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10949037 frs-bus:Micro-entities 2023-03-01 2024-02-28 10949037 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10949037 frs-bus:Director1 2023-03-01 2024-02-28 10949037 2022-02-28 10949037 2023-02-28 10949037 2022-03-01 2023-02-28 10949037 frs-core:CurrentFinancialInstruments 2023-02-28 10949037 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10949037
Wlm Roofing & Building Ltd
Financial Statements
For The Year Ended 28 February 2024
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 10949037
2024 2023
£ £
Fixed assets 8,780 11,456
Current assets 36,907 36,557
Prepayments and accrued income - 968
Creditors: Amounts Falling Due Within One Year (31,766 ) (24,305 )
NET CURRENT ASSETS 5,141 13,220
TOTAL ASSETS LESS CURRENT LIABILITIES 13,921 24,676
Creditors: Amounts Falling After More Than One Year (14,372 ) (20,000 )
Accruals and deferred income (963 ) (2,718 )
NET (LIABILITIES)/ASSETS (1,414 ) 1,958
CAPITAL AND RESERVES (1,414 ) 1,958

Notes

1. General Information
Wlm Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10949037 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Wayne Molland
Director
29th November 2024