Acorah Software Products - Accounts Production 16.0.110 false true false 24 March 2023 31 March 2024 31 March 2024 14755415 Mr Travis Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14755415 2023-03-23 14755415 2024-03-31 14755415 2023-03-24 2024-03-31 14755415 frs-core:ShareCapital 2024-03-31 14755415 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14755415 frs-bus:PrivateLimitedCompanyLtd 2023-03-24 2024-03-31 14755415 frs-bus:FilletedAccounts 2023-03-24 2024-03-31 14755415 frs-bus:SmallEntities 2023-03-24 2024-03-31 14755415 frs-bus:AuditExempt-NoAccountantsReport 2023-03-24 2024-03-31 14755415 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-24 2024-03-31 14755415 frs-core:UnlistedNon-exchangeTraded 2024-03-31 14755415 frs-core:UnlistedNon-exchangeTraded 2023-03-23 14755415 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-23 14755415 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14755415 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 14755415 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-23 14755415 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 14755415 frs-bus:Director1 2023-03-24 2024-03-31 14755415 frs-countries:EnglandWales 2023-03-24 2024-03-31
Registered number: 14755415
Wyberslegh Limited
Unaudited Financial Statements
For the Period 24 March 2023 to 31 March 2024
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14755415
31 March 2024
Notes £ £
FIXED ASSETS
Investments 4 2
2
CURRENT ASSETS
Debtors 5 50,000
Cash at bank and in hand 7,866
57,866
Creditors: Amounts Falling Due Within One Year 6 (55,012 )
NET CURRENT ASSETS (LIABILITIES) 2,854
TOTAL ASSETS LESS CURRENT LIABILITIES 2,856
NET ASSETS 2,856
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account 2,854
SHAREHOLDERS' FUNDS 2,856
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Travis Cooper
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wyberslegh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14755415 . The registered office is C/O Montacs, International House , Kingfield Court, Chester Business Park , Chester , CH4 9RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Unlisted
£
Cost
As at 24 March 2023 -
Additions 2
As at 31 March 2024 2
Provision
As at 24 March 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 2
As at 24 March 2023 -
5. Debtors
31 March 2024
£
Due within one year
Other debtors 50,000
6. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 55,012
7. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 2
Page 2