Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13281383 Mr J L Seager Mr R E Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13281383 2023-03-31 13281383 2024-03-31 13281383 2023-04-01 2024-03-31 13281383 frs-core:CurrentFinancialInstruments 2024-03-31 13281383 frs-core:Non-currentFinancialInstruments 2024-03-31 13281383 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13281383 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13281383 frs-bus:Micro-entities 2023-04-01 2024-03-31 13281383 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13281383 frs-bus:Director1 2023-04-01 2024-03-31 13281383 frs-bus:Director2 2023-04-01 2024-03-31 13281383 2022-03-31 13281383 2023-03-31 13281383 2022-04-01 2023-03-31 13281383 frs-core:CurrentFinancialInstruments 2023-03-31 13281383 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13281383
W&S Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 13281383
2024 2023
£ £
Fixed assets 501,256 332,890
Current assets - 111,827
Creditors: Amounts Falling Due Within One Year (256,998 ) (248,614 )
NET CURRENT LIABILITIES (256,998 ) (136,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,258 196,103
Creditors: Amounts Falling After More Than One Year (280,428 ) (213,928 )
Accruals and deferred income (510 ) (1,116 )
NET LIABILITIES (36,680 ) (18,941 )
CAPITAL AND RESERVES (36,680 ) (18,941 )

Notes

1. Average Number of Employees
Average number of employees during the year was as follows: NIL (2023: 2)
- 2
2. General Information
W&S Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281383 . The registered office is Luttrell House Victoria Park, Colwyn Bay, Conwy, LL29 7AJ.
For the year ending 31 March 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
Mr J L Seager
Director
9 December 2024