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 12025559 Mr Mark Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025559 2023-05-31 12025559 2024-05-31 12025559 2023-06-01 2024-05-31 12025559 frs-core:CurrentFinancialInstruments 2024-05-31 12025559 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12025559 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12025559 frs-bus:Micro-entities 2023-06-01 2024-05-31 12025559 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12025559 frs-bus:Director1 2023-06-01 2024-05-31 12025559 2022-05-31 12025559 2023-05-31 12025559 2022-06-01 2023-05-31 12025559 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12025559
Welbeck Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12025559
2024 2023
£ £
Fixed assets 238 -
Current assets 85,725 65,206
Creditors: Amounts Falling Due Within One Year (18,466 ) (16,425 )
NET CURRENT ASSETS 67,259 48,781
TOTAL ASSETS LESS CURRENT LIABILITIES 67,497 48,781
Accruals and deferred income (135 ) -
NET ASSETS 67,362 48,781
CAPITAL AND RESERVES 67,362 48,781

Notes

1. General Information
Welbeck Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12025559 . The registered office is 21 Welbeck Avenue, Darlington, DL1 2DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Mark Neil
Director
27/02/2025