Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09058148 Mr Amina AL-HADI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058148 2023-05-31 09058148 2024-05-31 09058148 2023-06-01 2024-05-31 09058148 frs-core:CurrentFinancialInstruments 2024-05-31 09058148 frs-core:Non-currentFinancialInstruments 2024-05-31 09058148 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09058148 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09058148 frs-bus:Micro-entities 2023-06-01 2024-05-31 09058148 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09058148 frs-bus:Director1 2023-06-01 2024-05-31 09058148 2022-05-31 09058148 2023-05-31 09058148 2022-06-01 2023-05-31 09058148 frs-core:CurrentFinancialInstruments 2023-05-31 09058148 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09058148
WATLING RADIO CARS LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Runu & Co Accountancy & Taxation Services
Balance Sheet
Registered number: 09058148
2024 2023
£ £
Fixed assets 1,550 2,531
Current assets 100,000 56,553
Creditors: Amounts Falling Due Within One Year (78,618 ) (26,311 )
NET CURRENT ASSETS 21,382 30,242
TOTAL ASSETS LESS CURRENT LIABILITIES 22,932 32,773
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
NET ASSETS 12,932 22,773
CAPITAL AND RESERVES 12,932 22,773

Notes

1. General Information
WATLING RADIO CARS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09058148 . The registered office is 91 Watling Avenue, Edgware, Middlesex, HA8 0LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Amina AL-HADI
Director
27/02/2025