Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 08549927 Mr Graham Deacon Mrs Gail Janice Deacon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08549927 2023-03-30 08549927 2024-03-30 08549927 2023-03-31 2024-03-30 08549927 frs-core:CurrentFinancialInstruments 2024-03-30 08549927 frs-core:Non-currentFinancialInstruments 2024-03-30 08549927 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 08549927 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 08549927 frs-bus:Micro-entities 2023-03-31 2024-03-30 08549927 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 08549927 frs-bus:Director1 2023-03-31 2024-03-30 08549927 frs-bus:Director2 2023-03-31 2024-03-30 08549927 2022-03-30 08549927 2023-03-30 08549927 2022-03-31 2023-03-30 08549927 frs-core:CurrentFinancialInstruments 2023-03-30 08549927 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 08549927
Wessex Funeral Services Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Fresh Accounting & Legal Limited
43, Beaufort Avenue
Langland
SA3 4PB
Balance Sheet
Registered number: 08549927
2024 2023
£ £
Fixed assets 56,302 72,251
Current assets 143,023 146,354
Creditors: Amounts Falling Due Within One Year (79,667 ) (55,948 )
NET CURRENT ASSETS 63,356 90,406
TOTAL ASSETS LESS CURRENT LIABILITIES 119,658 162,657
Creditors: Amounts Falling After More Than One Year - (34,376 )
Accruals and deferred income (2,080 ) (2,080 )
NET ASSETS 117,578 126,201
CAPITAL AND RESERVES 117,578 126,201

Notes

1. General Information
Wessex Funeral Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08549927 . The registered office is 2a Whalesmead Road, Bishopstoke, Hants, SO50 8HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 8)
5 8
For the year ending 30 March 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 Graham Deacon
Director
25/10/2024