Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11077854 Mr Thomas Waites Mrs Victoria Waites iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11077854 2023-11-30 11077854 2024-11-30 11077854 2023-12-01 2024-11-30 11077854 frs-core:CurrentFinancialInstruments 2024-11-30 11077854 frs-core:Non-currentFinancialInstruments 2024-11-30 11077854 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11077854 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11077854 frs-bus:Micro-entities 2023-12-01 2024-11-30 11077854 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11077854 frs-bus:Director1 2023-12-01 2024-11-30 11077854 frs-bus:Director1 2023-11-30 11077854 frs-bus:Director1 2024-11-30 11077854 frs-bus:Director2 2023-12-01 2024-11-30 11077854 frs-bus:Director2 2023-11-30 11077854 frs-bus:Director2 2024-11-30 11077854 2022-11-30 11077854 2023-11-30 11077854 2022-12-01 2023-11-30 11077854 frs-core:CurrentFinancialInstruments 2023-11-30 11077854 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11077854
WMS (Wirral) Ltd
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 11077854
2024 2023
£ £
Fixed assets 78,484 53,447
Current assets 50,290 47,544
Creditors: Amounts Falling Due Within One Year (39,290 ) (27,787 )
NET CURRENT ASSETS 11,000 19,757
TOTAL ASSETS LESS CURRENT LIABILITIES 89,484 73,204
Creditors: Amounts Falling Due After More Than One Year (38,672 ) (37,517 )
NET ASSETS 50,812 35,687
CAPITAL AND RESERVES 50,812 35,687

Notes

1. General Information
WMS (Wirral) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11077854 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Thomas Waites 15,906 59,880 52,533 - 8,558
Mrs Victoria Waites 15,906 29,544 22,196 - 8,558
For the year ending 30 November 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 Thomas Waites
Director
Mrs Victoria Waites
Director
23/04/2025