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 13550478 Mr Paul Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13550478 2023-08-31 13550478 2024-08-31 13550478 2023-09-01 2024-08-31 13550478 frs-core:CurrentFinancialInstruments 2024-08-31 13550478 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13550478 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13550478 frs-bus:Micro-entities 2023-09-01 2024-08-31 13550478 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13550478 frs-bus:Director1 2023-09-01 2024-08-31 13550478 2022-08-31 13550478 2023-08-31 13550478 2022-09-01 2023-08-31 13550478 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13550478
Wilthorpe Civil Engineering Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13550478
2024 2023
£ £
Fixed assets 17,652 22,689
Current assets 3,994 32,428
Creditors: Amounts Falling Due Within One Year (5,097 ) (17,890 )
NET CURRENT ASSETS (LIABILITIES) (1,103 ) 14,538
TOTAL ASSETS LESS CURRENT LIABILITIES 16,549 37,227
Accruals and deferred income (4,350 ) (4,988 )
NET ASSETS 12,199 32,239
CAPITAL AND RESERVES 12,199 32,239

Notes

1. General Information
Wilthorpe Civil Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13550478 . The registered office is 20 Woodstock Road, Wilthorpe, Barnsley, South Yorkshire, S75 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Paul Wilkinson
Director
27 January 2025