Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13574082 Mr C Wilson Mr P Hamer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13574082 2023-08-31 13574082 2024-08-31 13574082 2023-09-01 2024-08-31 13574082 frs-core:CurrentFinancialInstruments 2024-08-31 13574082 frs-core:Non-currentFinancialInstruments 2024-08-31 13574082 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13574082 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13574082 frs-bus:Micro-entities 2023-09-01 2024-08-31 13574082 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13574082 frs-bus:Director1 2023-09-01 2024-08-31 13574082 frs-bus:Director1 2023-08-31 13574082 frs-bus:Director1 2024-08-31 13574082 frs-bus:Director2 2023-09-01 2024-08-31 13574082 frs-bus:Director2 2023-08-31 13574082 frs-bus:Director2 2024-08-31 13574082 2022-08-31 13574082 2023-08-31 13574082 2022-09-01 2023-08-31 13574082 frs-core:CurrentFinancialInstruments 2023-08-31 13574082 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13574082
Wilson And Hamer Construction Limited
Financial Statements
For The Year Ended 31 August 2024
Tax Plus Ltd
Balance Sheet
Registered number: 13574082
2024 2023
£ £
Fixed assets 22,136 8,519
Current assets 36,161 65,829
Creditors: Amounts Falling Due Within One Year (18,967 ) (25,868 )
NET CURRENT ASSETS 17,194 39,961
TOTAL ASSETS LESS CURRENT LIABILITIES 39,330 48,480
Creditors: Amounts Falling Due After More Than One Year - (10,439 )
Accruals and deferred income (950 ) (980 )
NET ASSETS 38,380 37,061
CAPITAL AND RESERVES 38,380 37,061

Notes

1. General Information
Wilson And Hamer Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13574082 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr C Wilson 12,966 31,740 40,331 - 4,375
Mr P Hamer 12,966 31,920 43,863 - 1,023
The above loans are unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 C Wilson
Director
31/08/2024