Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 22 September 2023 30 September 2024 30 September 2024 15156169 Miss Karen Unsworth Mr Nathan Herd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15156169 2023-09-21 15156169 2024-09-30 15156169 2023-09-22 2024-09-30 15156169 frs-core:CurrentFinancialInstruments 2024-09-30 15156169 frs-bus:PrivateLimitedCompanyLtd 2023-09-22 2024-09-30 15156169 frs-bus:FilletedAccounts 2023-09-22 2024-09-30 15156169 frs-bus:Micro-entities 2023-09-22 2024-09-30 15156169 frs-bus:AuditExempt-NoAccountantsReport 2023-09-22 2024-09-30 15156169 frs-bus:Director1 2023-09-22 2024-09-30 15156169 frs-bus:Director2 2023-09-22 2024-09-30
Registered number: 15156169
Witherslack Bike Barn Limited
Unaudited Financial Statements
For the Period 22 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15156169
30 September 2024
£
Fixed assets 1,480
Current assets 20,491
Prepayments and accrued income 96
Creditors: Amounts Falling Due Within One Year (15,859 )
NET CURRENT ASSETS 4,728
TOTAL ASSETS LESS CURRENT LIABILITIES 6,208
Accruals and deferred income (1,304 )
NET ASSETS 4,904
CAPITAL AND RESERVES 4,904

Notes

1. General Information
Witherslack Bike Barn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15156169 . The registered office is Beck Head Farm Beck Head, Witherslack, Grange-Over-Sands, LA11 6SH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 30 September 2024 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
Miss Karen Unsworth
Director
Mr Nathan Herd
Director
29/11/2024