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 13573782 Mr Jake Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13573782 2023-08-31 13573782 2024-08-31 13573782 2023-09-01 2024-08-31 13573782 frs-core:CurrentFinancialInstruments 2024-08-31 13573782 frs-core:Non-currentFinancialInstruments 2024-08-31 13573782 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13573782 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13573782 frs-bus:Micro-entities 2023-09-01 2024-08-31 13573782 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13573782 frs-bus:Director1 2023-09-01 2024-08-31 13573782 2022-08-31 13573782 2023-08-31 13573782 2022-09-01 2023-08-31 13573782 frs-core:CurrentFinancialInstruments 2023-08-31 13573782 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13573782
Wilson & Daughter Welding Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Figure Fairy Ltd
Balance Sheet
Registered number: 13573782
2024 2023
£ £
Fixed assets 69,469 37,540
Current assets 55,901 61,078
Prepayments and accrued income 2,650 -
Creditors: Amounts Falling Due Within One Year (41,734 ) (62,149 )
NET CURRENT ASSETS (LIABILITIES) 16,817 (1,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,286 36,469
Creditors: Amounts Falling After More Than One Year (29,875 ) (11,624 )
Accruals and deferred income (207 ) (188 )
NET ASSETS 56,204 24,657
CAPITAL AND RESERVES 56,204 24,657

Notes

1. General Information
Wilson & Daughter Welding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13573782 . The registered office is 19A Normandy Way, Bodmin, Cornwall, PL31 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Jake Wilson
Director
3 January 2025