Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03847861 Mr Myles Wayne Bagnall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03847861 2023-03-31 03847861 2024-03-31 03847861 2023-04-01 2024-03-31 03847861 frs-core:CurrentFinancialInstruments 2024-03-31 03847861 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03847861 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03847861 frs-bus:Micro-entities 2023-04-01 2024-03-31 03847861 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03847861 frs-bus:Director1 2023-04-01 2024-03-31 03847861 2022-03-31 03847861 2023-03-31 03847861 2022-04-01 2023-03-31 03847861 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03847861
Wayne Bagnall Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 03847861
2024 2023
£ £
Fixed assets 795,854 786,156
Current assets 1,096,442 968,608
Creditors: Amounts Falling Due Within One Year (61,147 ) (23,978 )
NET CURRENT ASSETS 1,035,295 944,630
TOTAL ASSETS LESS CURRENT LIABILITIES 1,831,149 1,730,786
NET ASSETS 1,831,149 1,730,786
CAPITAL AND RESERVES 1,831,149 1,730,786

Notes

1. General Information
Wayne Bagnall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03847861 . The registered office is 90 Kenyon Lane, Kenyon, Warrington, Cheshire, WA3 4AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year 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 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 Myles Wayne Bagnall
Director
05/12/2024