Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 September 2022 false 1 May 2023 30 April 2024 30 April 2024 13307011 Mr David Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13307011 2023-04-30 13307011 2024-04-30 13307011 2023-05-01 2024-04-30 13307011 frs-core:CurrentFinancialInstruments 2024-04-30 13307011 frs-core:Non-currentFinancialInstruments 2024-04-30 13307011 frs-core:ShareCapital 2024-04-30 13307011 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 13307011 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13307011 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13307011 frs-bus:SmallEntities 2023-05-01 2024-04-30 13307011 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13307011 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13307011 frs-bus:Director1 2023-05-01 2024-04-30 13307011 frs-countries:EnglandWales 2023-05-01 2024-04-30 13307011 2022-08-31 13307011 2023-04-30 13307011 2022-09-01 2023-04-30 13307011 frs-core:CurrentFinancialInstruments 2023-04-30 13307011 frs-core:Non-currentFinancialInstruments 2023-04-30 13307011 frs-core:ShareCapital 2023-04-30 13307011 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 13307011
WBH Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bickerstaff & Co Limited
Chartered Accountants
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13307011
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 469,600 449,600
Cash at bank and in hand 339 436
469,939 450,036
Creditors: Amounts Falling Due Within One Year 5 (599 ) -
NET CURRENT ASSETS (LIABILITIES) 469,340 450,036
TOTAL ASSETS LESS CURRENT LIABILITIES 469,340 450,036
Creditors: Amounts Falling Due After More Than One Year 6 (368,441 ) (348,441 )
NET ASSETS 100,899 101,595
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 100,799 101,495
SHAREHOLDERS' FUNDS 100,899 101,595
For the year ending 30 April 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 David Hill
Director
2 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
WBH Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13307011 . The registered office is 34 Green Lane, Walsall, WS2 8JH.
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 year was: NIL (2023: )
- -
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Amounts owed by group undertakings 469,600 449,500
Other debtors - 100
469,600 449,600
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors (1 ) -
Other creditors 600 -
599 -
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Amounts owed to group undertakings 368,441 348,441
7. Share Capital
30 April 2024 30 April 2023
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 2