Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05345570 Mr James Ashby Mrs Diane Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05345570 2023-05-31 05345570 2024-05-31 05345570 2023-06-01 2024-05-31 05345570 frs-core:CurrentFinancialInstruments 2024-05-31 05345570 frs-core:Non-currentFinancialInstruments 2024-05-31 05345570 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05345570 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05345570 frs-bus:Micro-entities 2023-06-01 2024-05-31 05345570 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05345570 frs-bus:Director1 2023-06-01 2024-05-31 05345570 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05345570 2022-05-31 05345570 2023-05-31 05345570 2022-06-01 2023-05-31 05345570 frs-core:CurrentFinancialInstruments 2023-05-31 05345570 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05345570
Ww Commercial Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05345570
2024 2023
£ £
Fixed assets 51,131 60,033
Current assets 75,573 55,789
Creditors: Amounts Falling Due Within One Year (104,340 ) (75,806 )
NET CURRENT LIABILITIES (28,767 ) (20,017 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,364 40,016
Creditors: Amounts Falling After More Than One Year (9,996 ) (19,998 )
NET ASSETS 12,368 20,018
CAPITAL AND RESERVES 12,368 20,018

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2023: 7)
7 7
2. Directors Advances, Credits and Guarantees
Amounts loaned to the director totalled £24,500 and was repaid in full during the year. The loan was subject to an interest rate of 2.25% and was repayable on demand.
3. General Information
Ww Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05345570 . The registered office is Ww Commercial Barracks Lane, Walsall Wood, Walsall, WS9 9DL.
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
Mr James Ashby
Director
20/01/2025