Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 27 February 2024 27 February 2024 12449069 Mrs Anna Badcock Mr Benjamin Badcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12449069 2023-02-28 12449069 2024-02-27 12449069 2023-03-01 2024-02-27 12449069 frs-core:CurrentFinancialInstruments 2024-02-27 12449069 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 12449069 frs-bus:FilletedAccounts 2023-03-01 2024-02-27 12449069 frs-bus:Micro-entities 2023-03-01 2024-02-27 12449069 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-27 12449069 frs-bus:Director1 2023-03-01 2024-02-27 12449069 frs-bus:Director2 2023-03-01 2024-02-27 12449069 2022-02-28 12449069 2023-02-28 12449069 2022-03-01 2023-02-28 12449069 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12449069
Weycroft Consulting Limited
Unaudited Financial Statements
For the Period 1 March 2023 to 27 February 2024
Reach Accounting Solutions Limited
Balance Sheet
Registered number: 12449069
27 February 2024 28 February 2023
£ £
Current assets 226,860 99,345
Prepayments and accrued income 240 -
Creditors: Amounts Falling Due Within One Year (151,494 ) (79,917 )
NET CURRENT ASSETS 75,606 19,428
TOTAL ASSETS LESS CURRENT LIABILITIES 75,606 19,428
Accruals and deferred income - (1,435 )
NET ASSETS 75,606 17,993
CAPITAL AND RESERVES 75,606 17,993

Notes

1. General Information
Weycroft Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12449069 . The registered office is 11 High Street, Watlington, OX49 5PZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the directors, Mr and Mrs Badcock, of £38,423 as at 27 February 2024 (2023: £73,834).  Amounts advanced during the year totalled £56,784 and the amount repaid during the year was £92,195.
The above loan is unsecured and repayable on demand.  Interest has been charged at 2.25%.
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For the period ending 27 February 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 Benjamin Badcock
Director
26/02/2025