Acorah Software Products - Accounts Production 16.2.850 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06486695 Mr A Bonsall Mr M Bonsall Mr S Bonsall Mr M Bonsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06486695 2023-12-31 06486695 2024-12-31 06486695 2024-01-01 2024-12-31 06486695 frs-core:Non-currentFinancialInstruments 2024-12-31 06486695 frs-core:PlantMachinery 2024-01-01 2024-12-31 06486695 frs-core:ShareCapital 2024-12-31 06486695 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06486695 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06486695 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 06486695 frs-bus:SmallEntities 2024-01-01 2024-12-31 06486695 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 06486695 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06486695 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06486695 frs-bus:Director1 2024-01-01 2024-12-31 06486695 frs-bus:Director2 2024-01-01 2024-12-31 06486695 frs-bus:Director3 2024-01-01 2024-12-31 06486695 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06486695 frs-countries:EnglandWales 2024-01-01 2024-12-31 06486695 2022-12-31 06486695 2023-12-31 06486695 frs-core:Non-currentFinancialInstruments 2023-12-31 06486695 frs-core:ShareCapital 2023-12-31 06486695 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06486695
Wbc Eco Products Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
TCP Accountants
Innisdoon
1 Crow Hill Drive
Mansfield
Nottinghamshire
NG19 7AE
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06486695
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 246 246
246 246
CURRENT ASSETS
Debtors 11,085 11,085
Cash at bank and in hand 6,694 6,694
17,779 17,779
Creditors: Amounts Falling Due Within One Year (895 ) (895 )
NET CURRENT ASSETS (LIABILITIES) 16,884 16,884
TOTAL ASSETS LESS CURRENT LIABILITIES 17,130 17,130
Creditors: Amounts Falling Due After More Than One Year - (113,238 )
NET ASSETS/(LIABILITIES) 17,130 (96,108 )
CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and Loss Account 17,127 (96,111 )
SHAREHOLDERS' FUNDS 17,130 (96,108)
Page 1
Page 2
For the year ending 31 December 2024 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 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr A Bonsall
Director
14 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Wbc Eco Products Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06486695 . 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
3. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3