Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10535683 Mrs Wing Ho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10535683 2023-12-31 10535683 2024-12-31 10535683 2024-01-01 2024-12-31 10535683 frs-core:CurrentFinancialInstruments 2024-12-31 10535683 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10535683 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10535683 frs-bus:Micro-entities 2024-01-01 2024-12-31 10535683 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10535683 frs-bus:Director1 2024-01-01 2024-12-31 10535683 2022-12-31 10535683 2023-12-31 10535683 2023-01-01 2023-12-31 10535683 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10535683
W Palace Production Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10535683
2024 2023
£ £
Fixed assets 79,120 79,480
Current assets 22,473 24,514
Creditors: Amounts Falling Due Within One Year (200,158 ) (200,158 )
NET CURRENT LIABILITIES (177,685 ) (175,644 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,565 ) (96,164 )
Accruals and deferred income (120 ) (120 )
NET LIABILITIES (98,685 ) (96,284 )
CAPITAL AND RESERVES (98,685 ) (96,284 )

Notes

1. General Information
W Palace Production Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10535683 . The registered office is 62-64 Carnarvon Road, Clacton-On-Sea, Essex, CO15 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its director and shareholder.  On this basis the director considers that it is appropriate to prepare the financial statements on a going concern basis.
For the year ending 31 December 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 her 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 Wing Ho
Director
20/03/2025