Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12187437 Mr Michael Waywell Mr Callum McShane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12187437 2023-12-31 12187437 2024-12-31 12187437 2024-01-01 2024-12-31 12187437 frs-core:CurrentFinancialInstruments 2024-12-31 12187437 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12187437 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12187437 frs-bus:Micro-entities 2024-01-01 2024-12-31 12187437 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12187437 frs-bus:Director1 2024-01-01 2024-12-31 12187437 frs-bus:Director1 2023-12-31 12187437 frs-bus:Director1 2024-12-31 12187437 frs-bus:Director2 2024-01-01 2024-12-31 12187437 2022-12-31 12187437 2023-12-31 12187437 2023-01-01 2023-12-31 12187437 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12187437
Wayers Fs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 12187437
2024 2023
£ £
Fixed assets 650 866
Current assets 102,680 76,193
Creditors: Amounts Falling Due Within One Year (102,077 ) (75,817 )
NET CURRENT ASSETS 603 376
TOTAL ASSETS LESS CURRENT LIABILITIES 1,253 1,242
Accruals and deferred income (1,185 ) (1,185 )
NET ASSETS 68 57
CAPITAL AND RESERVES 68 57

Notes

1. General Information
Wayers Fs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12187437 . The registered office is 12 Beryl Road, Prenton, Merseyside, CH43 9RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Michael Waywell 41,647 127,838 85,599 - 83,886
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Waywell
Director
31st March 2025