Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03238039 C L Womersley C R Womersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03238039 2023-08-31 03238039 2024-08-31 03238039 2023-09-01 2024-08-31 03238039 frs-core:CurrentFinancialInstruments 2024-08-31 03238039 frs-core:Non-currentFinancialInstruments 2024-08-31 03238039 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03238039 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03238039 frs-bus:Micro-entities 2023-09-01 2024-08-31 03238039 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03238039 frs-bus:Director1 2023-09-01 2024-08-31 03238039 frs-bus:Director2 2023-09-01 2024-08-31 03238039 2022-08-31 03238039 2023-08-31 03238039 2022-09-01 2023-08-31 03238039 frs-core:CurrentFinancialInstruments 2023-08-31 03238039 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03238039
L. Womersley Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Fox Jennings Cullen
Accountants & Business Advisers
Tarn House, 77 High Street
Yeadon
Leeds
LS19 7SP
Balance Sheet
Registered number: 03238039
2024 2023
£ £
Fixed assets 13,656 15,869
Current assets 131,121 58,089
Prepayments and accrued income 599 264
Creditors: Amounts Falling Due Within One Year (66,647 ) (40,199 )
NET CURRENT ASSETS 65,073 18,154
TOTAL ASSETS LESS CURRENT LIABILITIES 78,729 34,023
Creditors: Amounts Falling After More Than One Year (4,896 ) (7,808 )
Accruals and deferred income (2,016 ) (1,280 )
NET ASSETS 71,817 24,935
CAPITAL AND RESERVES 71,817 24,935

Notes

1. General Information
L. Womersley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03238039 . The registered office is Beulah View Brick Mill Road, Pudsey, Leeds, LS28 9EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
C R Womersley
Director
5 December 2024