Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08883489 Jon Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08883489 2023-05-31 08883489 2024-05-31 08883489 2023-06-01 2024-05-31 08883489 frs-core:CurrentFinancialInstruments 2024-05-31 08883489 frs-core:Non-currentFinancialInstruments 2024-05-31 08883489 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08883489 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08883489 frs-bus:Micro-entities 2023-06-01 2024-05-31 08883489 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08883489 frs-bus:Director1 2023-06-01 2024-05-31 08883489 frs-bus:Director1 2023-05-31 08883489 frs-bus:Director1 2024-05-31 08883489 2022-05-31 08883489 2023-05-31 08883489 2022-06-01 2023-05-31 08883489 frs-core:CurrentFinancialInstruments 2023-05-31 08883489 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08883489
West Country Forklifts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 08883489
2024 2023
£ £
Fixed assets - 4,903
Current assets 52,854 43,479
Prepayments and accrued income 749 962
Creditors: Amounts Falling Due Within One Year (50,710 ) (43,486 )
NET CURRENT ASSETS 2,893 955
TOTAL ASSETS LESS CURRENT LIABILITIES 2,893 5,858
Creditors: Amounts Falling After More Than One Year (1,264 ) (4,490 )
Accruals and deferred income (1,488 ) (1,315 )
NET ASSETS 141 53
CAPITAL AND RESERVES 141 53

Notes

1. General Information
West Country Forklifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08883489 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Jon Newman 14,301 20,132 - 8,000 26,433
The above loan is unsecured, interest free and repayable on demand. A further £10,000 was written off of Mr Newman's director's loan on 3rd September 2024.
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For the year ending 31 May 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
Jon Newman
Director
10 October 2024