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 05852012 Mr Darren Waybourne Mr Gary Rigby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05852012 2023-08-31 05852012 2024-08-31 05852012 2023-09-01 2024-08-31 05852012 frs-core:CurrentFinancialInstruments 2024-08-31 05852012 frs-core:Non-currentFinancialInstruments 2024-08-31 05852012 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05852012 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05852012 frs-bus:Micro-entities 2023-09-01 2024-08-31 05852012 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05852012 frs-bus:Director1 2023-09-01 2024-08-31 05852012 frs-bus:Director1 2023-08-31 05852012 frs-bus:Director1 2024-08-31 05852012 frs-bus:Director2 2023-09-01 2024-08-31 05852012 frs-bus:Director2 2023-08-31 05852012 frs-bus:Director2 2024-08-31 05852012 2022-08-31 05852012 2023-08-31 05852012 2022-09-01 2023-08-31 05852012 frs-core:CurrentFinancialInstruments 2023-08-31 05852012 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05852012
Waybourne Rigby Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05852012
2024 2023
£ £
Fixed assets 588 784
Current assets 38,975 49,560
Creditors: Amounts Falling Due Within One Year (33,559 ) (36,887 )
NET CURRENT ASSETS 5,416 12,673
TOTAL ASSETS LESS CURRENT LIABILITIES 6,004 13,457
Creditors: Amounts Falling After More Than One Year (5,271 ) (11,455 )
NET ASSETS 733 2,002
CAPITAL AND RESERVES 733 2,002

Notes

1. General Information
Waybourne Rigby Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05852012 . The registered office is Sme House, Holme Lacy Industrial Estate, Hereford, HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Darren Waybourne 8,244 - (231 ) - 8,013
Mr Gary Rigby 7,428 - (353 ) - 7,075
The above loan is unsecured and repayable on demand. Interest is charged as per HMRC rates.
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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 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 Darren Waybourne
Director
Mr Gary Rigby
Director
29/01/2025