Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06927169 Mr Jamal Mrabate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06927169 2023-06-30 06927169 2024-06-30 06927169 2023-07-01 2024-06-30 06927169 frs-core:CurrentFinancialInstruments 2024-06-30 06927169 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06927169 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06927169 frs-bus:Micro-entities 2023-07-01 2024-06-30 06927169 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06927169 frs-bus:Director1 2023-07-01 2024-06-30 06927169 2022-06-30 06927169 2023-06-30 06927169 2022-07-01 2023-06-30 06927169 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06927169
Welham Agency Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 06927169
2024 2023
£ £
Fixed assets 769 1,285
Current assets 76,729 80,062
Prepayments and accrued income - 2,169
Creditors: Amounts Falling Due Within One Year (76,012 ) (81,929 )
NET CURRENT ASSETS 717 302
TOTAL ASSETS LESS CURRENT LIABILITIES 1,486 1,587
Accruals and deferred income (1,296 ) (1,125 )
NET ASSETS 190 462
CAPITAL AND RESERVES 190 462

Notes

1. General Information
Welham Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06927169 . The registered office is 5 Springfield Road, Smallford, St. Albans, AL4 0HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 15)
15 15
For the year ending 30 June 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 Jamal Mrabate
Director
20/03/2025