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 12820863 Mr Benildus Sebamalai Mrs Jeyapriya Sebamalai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12820863 2023-08-31 12820863 2024-08-31 12820863 2023-09-01 2024-08-31 12820863 frs-core:CurrentFinancialInstruments 2024-08-31 12820863 frs-core:Non-currentFinancialInstruments 2024-08-31 12820863 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12820863 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12820863 frs-bus:Micro-entities 2023-09-01 2024-08-31 12820863 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12820863 frs-bus:Director1 2023-09-01 2024-08-31 12820863 frs-bus:Director2 2023-09-01 2024-08-31 12820863 2022-08-31 12820863 2023-08-31 12820863 2022-09-01 2023-08-31 12820863 frs-core:CurrentFinancialInstruments 2023-08-31 12820863 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12820863
WELBOURN R&P EXPRESS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12820863
2024 2023
£ £
Fixed assets 525,470 536,035
Current assets 53,215 52,912
Creditors: Amounts Falling Due Within One Year (49,603 ) (60,275 )
NET CURRENT ASSETS (LIABILITIES) 3,612 (7,363 )
TOTAL ASSETS LESS CURRENT LIABILITIES 529,082 528,672
Creditors: Amounts Falling Due After More Than One Year (513,905 ) (524,970 )
NET ASSETS 15,177 3,702
CAPITAL AND RESERVES 15,177 3,702

Notes

1. General Information
WELBOURN R&P EXPRESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12820863 . The registered office is 5 Beck Street, Welbourn, Lincoln, LN5 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 Benildus Sebamalai
Director
7th April 2025