Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 January 2025 31 January 2025 04705708 Mr William Wagstaff Mrs Sharon Wagstaff Mrs Sharon Wagstaff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04705708 2024-03-31 04705708 2025-01-31 04705708 2024-04-01 2025-01-31 04705708 frs-core:CurrentFinancialInstruments 2025-01-31 04705708 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-01-31 04705708 frs-bus:FilletedAccounts 2024-04-01 2025-01-31 04705708 frs-bus:Micro-entities 2024-04-01 2025-01-31 04705708 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-01-31 04705708 frs-bus:Director1 2024-04-01 2025-01-31 04705708 frs-bus:Director2 2024-04-01 2025-01-31 04705708 frs-bus:CompanySecretary1 2024-04-01 2025-01-31 04705708 2023-03-31 04705708 2024-03-31 04705708 2023-04-01 2024-03-31 04705708 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04705708
Wagstaff Construction Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 31 January 2025
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 04705708
31 January 2025 31 March 2024
£ £
Fixed assets 1 15,369
Current assets 5,041 33,722
Prepayments and accrued income - 96
Creditors: Amounts Falling Due Within One Year - (31,158 )
NET CURRENT ASSETS 5,041 2,660
TOTAL ASSETS LESS CURRENT LIABILITIES 5,042 18,029
Accruals and deferred income (996 ) (1,134 )
NET ASSETS 4,046 16,895
CAPITAL AND RESERVES 4,046 16,895

Notes

1. General Information
Wagstaff Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04705708 . The registered office is Mulberry House , Elmore Meadow , Bleasby, Nottingham, NG14 7HF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 2025 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
Mrs Sharon Wagstaff
Director
20/03/2025