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 07460454 Mr Keith Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07460454 2023-02-28 07460454 2024-02-28 07460454 2023-03-01 2024-02-28 07460454 frs-core:CurrentFinancialInstruments 2024-02-28 07460454 frs-core:Non-currentFinancialInstruments 2024-02-28 07460454 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07460454 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 07460454 frs-bus:Micro-entities 2023-03-01 2024-02-28 07460454 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07460454 frs-bus:Director1 2023-03-01 2024-02-28 07460454 frs-bus:Director1 2023-02-28 07460454 frs-bus:Director1 2024-02-28 07460454 2022-02-28 07460454 2023-02-28 07460454 2022-03-01 2023-02-28 07460454 frs-core:CurrentFinancialInstruments 2023-02-28 07460454 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 07460454
Wessex Office Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07460454
2024 2023
£ £
Fixed assets 13,298 44,159
Current assets 71,698 54,998
Creditors: Amounts Falling Due Within One Year (46,112 ) (45,104 )
NET CURRENT ASSETS 25,586 9,894
TOTAL ASSETS LESS CURRENT LIABILITIES 38,884 54,053
Creditors: Amounts Falling After More Than One Year (38,264 ) (53,022 )
NET ASSETS 620 1,031
CAPITAL AND RESERVES 620 1,031

Notes

1. General Information
Wessex Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07460454 . The registered office is 5 Monmouth Place, Bath, BA1 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 28 February 2024
£ £ £ £ £
Mr Keith Adams - 23,339 - - -
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 Keith Adams
Director
29th March 2024