Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity11 July 202331 July 202431 July 202414996604Mr William Garneriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149966042023-07-10149966042024-07-31149966042023-07-112024-07-3114996604frs-core:CurrentFinancialInstruments2024-07-3114996604frs-bus:PrivateLimitedCompanyLtd2023-07-112024-07-3114996604frs-bus:FilletedAccounts2023-07-112024-07-3114996604frs-bus:Micro-entities2023-07-112024-07-3114996604frs-bus:AuditExempt-NoAccountantsReport2023-07-112024-07-3114996604frs-bus:Director12023-07-112024-07-31
Registered number: 14996604
WGXYZ Ltd
Unaudited Financial Statements
For the Period 11 July 2023 to 31 July 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
WGXYZ Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 14996604
31 July 2024
£
Fixed assets
1,644
Current assets
34,846
Creditors: Amounts Falling Due Within One Year
(11,552)
NET CURRENT ASSETS
23,294
TOTAL ASSETS LESS CURRENT LIABILITIES
24,938
NET ASSETS
24,938
CAPITAL AND RESERVES
24,938
Notes
1.General Information
WGXYZ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14996604. The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Director's Loan
The Director, Mr William Garner provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st July 2024 was £1,688. The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the period ending 31 July 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.