Acorah Software Products - Accounts Production 16.2.800 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07438493 Mr Andrew Jones Mrs Helen Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07438493 2023-11-30 07438493 2024-11-30 07438493 2023-12-01 2024-11-30 07438493 frs-core:CurrentFinancialInstruments 2024-11-30 07438493 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07438493 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07438493 frs-bus:Micro-entities 2023-12-01 2024-11-30 07438493 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07438493 frs-bus:Director1 2023-12-01 2024-11-30 07438493 frs-bus:Director1 2023-11-30 07438493 frs-bus:Director1 2024-11-30 07438493 frs-bus:Director2 2023-12-01 2024-11-30 07438493 2022-11-30 07438493 2023-11-30 07438493 2022-12-01 2023-11-30 07438493 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07438493
Wls Associates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Neil's Data Consultancy Ltd
Balance Sheet
Registered number: 07438493
2024 2023
£ £
Fixed assets 5,604 6,538
Current assets 21,086 34,744
Creditors: Amounts Falling Due Within One Year (26,028 ) (40,854 )
NET CURRENT LIABILITIES (4,942 ) (6,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 662 428
Accruals and deferred income (421 ) (393 )
NET ASSETS 241 35
CAPITAL AND RESERVES 241 35

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Andrew Jones 17,476 32,029 37,757 - 11,748
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Wls Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07438493 . The registered office is 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.
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For the year ending 30 November 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 Andrew Jones
Director
28/03/2025