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 04885926 Mrs VICTORIA PATTISON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04885926 2023-12-31 04885926 2024-12-31 04885926 2024-01-01 2024-12-31 04885926 frs-core:CurrentFinancialInstruments 2024-12-31 04885926 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04885926 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04885926 frs-bus:Micro-entities 2024-01-01 2024-12-31 04885926 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04885926 frs-bus:Director1 2024-01-01 2024-12-31 04885926 2022-12-31 04885926 2023-12-31 04885926 2023-01-01 2023-12-31 04885926 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04885926
Wessex Family Mediation Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04885926
2024 2023
£ £
Fixed assets 19,897 16,186
Current assets 21,236 6,918
Creditors: Amounts Falling Due Within One Year (24,778 ) (20,006 )
NET CURRENT LIABILITIES (3,542 ) (13,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,355 3,098
NET ASSETS 16,355 3,098
CAPITAL AND RESERVES 16,355 3,098

Notes

1. General Information
Wessex Family Mediation Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04885926 . The registered office is Suite 217, Oxford Point, 19 Oxford Road, Bournemouth, Dorset, BH8 8GS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 VICTORIA PATTISON
Director
14/04/2025