Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06574054 Mr Edward Owen Morris Tyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06574054 2023-03-31 06574054 2024-03-31 06574054 2023-04-01 2024-03-31 06574054 frs-core:CurrentFinancialInstruments 2024-03-31 06574054 frs-core:Non-currentFinancialInstruments 2024-03-31 06574054 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06574054 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06574054 frs-bus:Micro-entities 2023-04-01 2024-03-31 06574054 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06574054 frs-bus:Director1 2023-04-01 2024-03-31 06574054 frs-bus:Director1 2023-03-31 06574054 frs-bus:Director1 2024-03-31 06574054 2022-03-31 06574054 2023-03-31 06574054 2022-04-01 2023-03-31 06574054 frs-core:CurrentFinancialInstruments 2023-03-31 06574054 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06574054
Wessex Window Cleaning Services Ltd
Financial Statements
For The Year Ended 31 March 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 06574054
2024 2023
£ £
Fixed assets 36,098 42,397
Current assets 34,449 29,904
Creditors: Amounts Falling Due Within One Year (7,266 ) (6,278 )
NET CURRENT ASSETS 27,183 23,626
TOTAL ASSETS LESS CURRENT LIABILITIES 63,281 66,023
Creditors: Amounts Falling After More Than One Year (13,310 ) (18,950 )
Accruals and deferred income (863 ) (863 )
NET ASSETS 49,108 46,210
CAPITAL AND RESERVES 49,108 46,210

Notes

1. General Information
Wessex Window Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06574054 . The registered office is Unit 16 Morris Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
Manufacturing 2 2
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Edward Owen Morris Tyson 3,641 - 126 - 3,514
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Edward Owen Morris Tyson
Director
02/12/2024