Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09333012 Mrs Petra Weeden Mr Jonathon Weeden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09333012 2022-11-30 09333012 2023-11-30 09333012 2022-12-01 2023-11-30 09333012 frs-core:CurrentFinancialInstruments 2023-11-30 09333012 frs-core:Non-currentFinancialInstruments 2023-11-30 09333012 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09333012 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09333012 frs-bus:Micro-entities 2022-12-01 2023-11-30 09333012 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09333012 frs-bus:Director1 2022-12-01 2023-11-30 09333012 frs-bus:Director1 2022-11-30 09333012 frs-bus:Director1 2023-11-30 09333012 frs-bus:Director2 2022-12-01 2023-11-30 09333012 frs-bus:Director2 2022-11-30 09333012 frs-bus:Director2 2023-11-30 09333012 2021-11-30 09333012 2022-11-30 09333012 2021-12-01 2022-11-30 09333012 frs-core:CurrentFinancialInstruments 2022-11-30 09333012 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09333012
Weeden Masonry Limited
Financial Statements
For The Year Ended 30 November 2023
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 09333012
2023 2022
£ £
Fixed assets 114,903 124,367
Current assets 60,264 74,775
Creditors: Amounts Falling Due Within One Year (3,363 ) (14,407 )
NET CURRENT ASSETS 56,901 60,368
TOTAL ASSETS LESS CURRENT LIABILITIES 171,804 184,735
Creditors: Amounts Falling After More Than One Year (49,050 ) (49,904 )
Accruals and deferred income (575 ) (849 )
NET ASSETS 122,179 133,982
CAPITAL AND RESERVES 122,179 133,982

Notes

1. General Information
Weeden Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09333012 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Petra Weeden 1,536 2,395 - - 4,232
Mr Jonathon Weeden 1,536 2,395 - - 4,232
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Petra Weeden
Director
26/11/2024