Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07630441 Mr Robin Wickens Mr Paul Osborne Mr Dale Wickens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07630441 2023-08-31 07630441 2024-08-31 07630441 2023-09-01 2024-08-31 07630441 frs-core:CurrentFinancialInstruments 2024-08-31 07630441 frs-core:Non-currentFinancialInstruments 2024-08-31 07630441 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07630441 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07630441 frs-bus:Micro-entities 2023-09-01 2024-08-31 07630441 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07630441 frs-bus:Director1 2023-09-01 2024-08-31 07630441 frs-bus:Director2 2023-09-01 2024-08-31 07630441 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 07630441 2022-08-31 07630441 2023-08-31 07630441 2022-09-01 2023-08-31 07630441 frs-core:CurrentFinancialInstruments 2023-08-31 07630441 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07630441
Wickborne Homes Limited
Financial Statements
For The Year Ended 31 August 2024
S Tanna Accountancy
Balance Sheet
Registered number: 07630441
2024 2023
£ £
Fixed assets 57,139 23,987
Current assets 260,023 231,024
Creditors: Amounts Falling Due Within One Year (342,533 ) (273,962 )
NET CURRENT LIABILITIES (82,510 ) (42,938 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,371 ) (18,951 )
Creditors: Amounts Falling Due After More Than One Year (39,033 ) (14,076 )
NET LIABILITIES (64,404 ) (33,027 )
CAPITAL AND RESERVES (64,404 ) (33,027 )

Notes

1. General Information
Wickborne Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07630441 . The registered office is DEOS House, Romsey Industrial Estate, Greatbridge Road, Romsey, SO51 0HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 Robin Wickens
Director
23/05/2025