Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 December 2024 31 December 2024 4831794 Mrs Jenna Penri Mrs Jenna Penri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4831794 2024-03-31 4831794 2024-12-31 4831794 2024-04-01 2024-12-31 4831794 frs-core:CurrentFinancialInstruments 2024-12-31 4831794 frs-core:Non-currentFinancialInstruments 2024-12-31 4831794 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 4831794 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 4831794 frs-bus:Micro-entities 2024-04-01 2024-12-31 4831794 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 4831794 frs-bus:Director1 2024-04-01 2024-12-31 4831794 frs-bus:CompanySecretary2 2024-04-01 2024-12-31 4831794 2023-03-31 4831794 2024-03-31 4831794 2023-04-01 2024-03-31 4831794 frs-core:CurrentFinancialInstruments 2024-03-31 4831794 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 4831794
WFS (Wales) Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
Balance Sheet
Registered number: 4831794
31 December 2024 31 March 2024
£ £
Fixed assets 3,000 20,268
Current assets 7,212 89,358
Prepayments and accrued income - 1,125
Creditors: Amounts Falling Due Within One Year (12,724 ) (80,481 )
NET CURRENT ASSETS (LIABILITIES) (5,512 ) 10,002
TOTAL ASSETS LESS CURRENT LIABILITIES (2,512 ) 30,270
Creditors: Amounts Falling After More Than One Year - (5,600 )
Accruals and deferred income (1,858 ) (1,070 )
NET (LIABILITIES)/ASSETS (4,370 ) 23,600
CAPITAL AND RESERVES (4,370 ) 23,600

Notes

1. General Information
WFS (Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4831794 . The registered office is 4 Parc Hafren, Llanidloes, Powys, SY18 6RB.
2. Average Number of Employees
Average number of employees, including directors, during the period up to September 2024 was: 4 (2024: 4)
Subsequently reduced to 1.
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For the period ending 31 December 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
Mrs Jenna Penri
Director
17 February 2025