Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06581266 Mr Christopher Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06581266 2022-12-31 06581266 2023-12-31 06581266 2023-01-01 2023-12-31 06581266 frs-core:CurrentFinancialInstruments 2023-12-31 06581266 frs-core:Non-currentFinancialInstruments 2023-12-31 06581266 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06581266 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06581266 frs-bus:Micro-entities 2023-01-01 2023-12-31 06581266 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06581266 frs-bus:Director1 2023-01-01 2023-12-31 06581266 frs-bus:Director1 2022-12-31 06581266 frs-bus:Director1 2023-12-31 06581266 2021-12-31 06581266 2022-12-31 06581266 2022-01-01 2022-12-31 06581266 frs-core:CurrentFinancialInstruments 2022-12-31 06581266 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06581266
Waybrite Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06581266
2023 2022
£ £
Fixed assets 965 1,336
Current assets 38,660 46,626
Creditors: Amounts Falling Due Within One Year (18,614 ) (25,160 )
NET CURRENT ASSETS 20,046 21,466
TOTAL ASSETS LESS CURRENT LIABILITIES 21,011 22,802
Creditors: Amounts Falling After More Than One Year (21,081 ) (25,339 )
Accruals and deferred income (156 ) -
NET LIABILITIES (226 ) (2,537 )
CAPITAL AND RESERVES (226 ) (2,537 )

Notes

1. General Information
Waybrite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06581266 . The registered office is Unit 10, Waterway House , Canal Street, Wigan, WN6 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Christopher Wilkinson 45,751 38,660 45,751 - 38,660
The above loan is unsecured, interest has been charge at 2.25% and is repayable on demand. This loan was cleared within 9 months of the year end
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For the year ending 31 December 2023 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 Christopher Wilkinson
Director
27 September 2024