Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08126498 Mr Wei Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126498 2023-07-31 08126498 2024-07-31 08126498 2023-08-01 2024-07-31 08126498 frs-core:CurrentFinancialInstruments 2024-07-31 08126498 frs-core:Non-currentFinancialInstruments 2024-07-31 08126498 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08126498 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08126498 frs-bus:Micro-entities 2023-08-01 2024-07-31 08126498 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08126498 frs-bus:Director1 2023-08-01 2024-07-31 08126498 frs-bus:Director1 2023-07-31 08126498 frs-bus:Director1 2024-07-31 08126498 2022-07-31 08126498 2023-07-31 08126498 2022-08-01 2023-07-31 08126498 frs-core:CurrentFinancialInstruments 2023-07-31 08126498 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 08126498
Weis Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 08126498
2024 2023
£ £
Fixed assets 3,000 76,250
Current assets 69,403 36,223
Prepayments and accrued income 397 -
Creditors: Amounts Falling Due Within One Year (6,634 ) (77 )
NET CURRENT ASSETS 63,166 36,146
TOTAL ASSETS LESS CURRENT LIABILITIES 66,166 112,396
Creditors: Amounts Falling After More Than One Year - (37,500 )
Accruals and deferred income (10,545 ) (2,916 )
NET ASSETS 55,621 71,980
CAPITAL AND RESERVES 55,621 71,980

Notes

1. General Information
Weis Restaurant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126498 . The registered office is 38 North Gate, F.A.O. Tga, Newark, NG24 1EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Wei Liu 5,917 - - - 5,917
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Wei Liu
Director
12/11/2024