Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08073221 Mrs M A Walton Mr R A Walton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08073221 2023-05-31 08073221 2024-05-31 08073221 2023-06-01 2024-05-31 08073221 frs-core:CurrentFinancialInstruments 2024-05-31 08073221 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08073221 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08073221 frs-bus:Micro-entities 2023-06-01 2024-05-31 08073221 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08073221 frs-bus:Director1 2023-06-01 2024-05-31 08073221 frs-bus:Director2 2023-06-01 2024-05-31 08073221 2022-05-31 08073221 2023-05-31 08073221 2022-06-01 2023-05-31 08073221 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08073221
WBS Draughting & Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of WBS Draughting & Design Limited For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of WBS Draughting & Design Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of WBS Draughting & Design Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of WBS Draughting & Design Limited and state those matters that we have agreed to state to the directors of WBS Draughting & Design Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WBS Draughting & Design Limited and its directors as a body for our work or for this report.
It is your duty to ensure that WBS Draughting & Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of WBS Draughting & Design Limited . You consider that WBS Draughting & Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WBS Draughting & Design Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 February 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 08073221
2024 2023
£ £
Current assets 91,818 133,711
Prepayments and accrued income 709 515
Creditors: Amounts Falling Due Within One Year (13,897 ) (22,567 )
NET CURRENT ASSETS 78,630 111,659
TOTAL ASSETS LESS CURRENT LIABILITIES 78,630 111,659
NET ASSETS 78,630 111,659
CAPITAL AND RESERVES 78,630 111,659

Notes

1. General Information
WBS Draughting & Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08073221 . The registered office is 23 Clarence Street, Egham, Surrey, TW20 9RL.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 2
Page 3
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 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 R A Walton
Director
17 February 2025
Page 3