Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 15 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14543958 J Athow-Frost A Jeyes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543958 2023-12-31 14543958 2024-12-31 14543958 2024-01-01 2024-12-31 14543958 frs-core:CurrentFinancialInstruments 2024-12-31 14543958 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14543958 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14543958 frs-bus:Micro-entities 2024-01-01 2024-12-31 14543958 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14543958 frs-bus:Director1 2024-01-01 2024-12-31 14543958 frs-bus:Director1 2023-12-31 14543958 frs-bus:Director1 2024-12-31 14543958 frs-bus:Director2 2024-01-01 2024-12-31 14543958 frs-bus:Director2 2023-12-31 14543958 frs-bus:Director2 2024-12-31 14543958 2022-12-14 14543958 2023-12-31 14543958 2022-12-15 2023-12-31 14543958 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14543958
Wavell Room Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 14543958
31 December 2024 31 December 2023
£ £
Fixed assets 8,788 2,785
Current assets 22,573 24,833
Prepayments and accrued income 3,750 2,685
Creditors: Amounts Falling Due Within One Year (1,910 ) (5,200 )
NET CURRENT ASSETS 24,413 22,318
TOTAL ASSETS LESS CURRENT LIABILITIES 33,201 25,103
Accruals and deferred income - (1,000 )
NET ASSETS 33,201 24,103
CAPITAL AND RESERVES 33,201 24,103

Notes

1. General Information
Wavell Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14543958 . The registered office is Lytchett House 13 Freeland Park, Wareham Road, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
J Athow-Frost 1,000 - 1,000 - -
A Jeyes 945 - 966 - (21 )
The above loans are unsecured, interest free and repayable on demand.
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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 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
J Athow-Frost
Director
A Jeyes
Director
9 May 2025