Acorah Software Products - Accounts Production 16.2.850 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 06283927 Mr A Bonsall Mr A Butterfield Mr A Bonsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06283927 2024-02-28 06283927 2025-02-28 06283927 2024-02-29 2025-02-28 06283927 frs-core:ShareCapital 2025-02-28 06283927 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06283927 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06283927 frs-bus:AbridgedAccounts 2024-02-29 2025-02-28 06283927 frs-bus:SmallEntities 2024-02-29 2025-02-28 06283927 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-29 2025-02-28 06283927 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06283927 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 06283927 frs-bus:Director1 2024-02-29 2025-02-28 06283927 frs-bus:Director2 2024-02-29 2025-02-28 06283927 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 06283927 frs-countries:EnglandWales 2024-02-29 2025-02-28 06283927 2023-02-28 06283927 2024-02-28 06283927 2023-03-01 2024-02-28 06283927 frs-core:ShareCapital 2024-02-28 06283927 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 06283927
Wbc Freight Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
TCP Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 06283927
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 68 17,181
Cash at bank and in hand 257 257
325 17,438
NET CURRENT ASSETS (LIABILITIES) 325 17,438
TOTAL ASSETS LESS CURRENT LIABILITIES 325 17,438
NET ASSETS 325 17,438
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account 323 17,436
SHAREHOLDERS' FUNDS 325 17,438
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Bonsall
Director
16 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Wbc Freight Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06283927 . The registered office is Unit 1 Wbc House, High Holborn, Road, Codnor Gate Industrial, Estate, Ripley, Derbyshire, DE5 3NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2