Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12338084 Mrs Faye Cornhill Mr Philip Cornhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338084 2023-11-30 12338084 2024-11-30 12338084 2023-12-01 2024-11-30 12338084 frs-core:CurrentFinancialInstruments 2024-11-30 12338084 frs-core:Non-currentFinancialInstruments 2024-11-30 12338084 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338084 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12338084 frs-bus:Micro-entities 2023-12-01 2024-11-30 12338084 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12338084 frs-bus:Director1 2023-12-01 2024-11-30 12338084 frs-bus:Director1 2023-11-30 12338084 frs-bus:Director1 2024-11-30 12338084 frs-bus:Director2 2023-12-01 2024-11-30 12338084 frs-bus:Director2 2023-11-30 12338084 frs-bus:Director2 2024-11-30 12338084 2022-11-30 12338084 2023-11-30 12338084 2022-12-01 2023-11-30 12338084 frs-core:CurrentFinancialInstruments 2023-11-30 12338084 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 12338084
The Wedding Business Club Ltd
Financial Statements
For The Year Ended 30 November 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12338084
2024 2023
£ £
Fixed assets 933 1,789
Current assets 10,727 23,268
Prepayments and accrued income 414 333
Creditors: Amounts Falling Due Within One Year (3,827 ) (22,953 )
NET CURRENT ASSETS 7,314 648
TOTAL ASSETS LESS CURRENT LIABILITIES 8,247 2,437
Creditors: Amounts Falling After More Than One Year (497 ) (1,562 )
Accruals and deferred income (595 ) (583 )
NET ASSETS 7,155 292
CAPITAL AND RESERVES 7,155 292

Notes

1. General Information
The Wedding Business Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338084 . The registered office is White Gates Nairdwood Lane, Prestwood, Great Missenden, HP16 0QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Faye Cornhill 11,574 1,113 7,697 - 4,990
Mr Philip Cornhill 11,574 1,113 7,697 - 4,990
The above loans are unsecured and repayable within 9 months. Interest is charged at the beneficial rate published by HMRC of 2.5% for 2023-24.
Page 0
Page 1
For the year ending 30 November 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
Mrs Faye Cornhill
Director
1 January 2025