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 12812789 Mr Jed West Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12812789 2023-08-31 12812789 2024-08-31 12812789 2023-09-01 2024-08-31 12812789 frs-core:CurrentFinancialInstruments 2024-08-31 12812789 frs-core:Non-currentFinancialInstruments 2024-08-31 12812789 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12812789 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12812789 frs-bus:Micro-entities 2023-09-01 2024-08-31 12812789 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12812789 frs-bus:Director1 2023-09-01 2024-08-31 12812789 frs-bus:Director2 2023-09-01 2024-08-31 12812789 2022-08-31 12812789 2023-08-31 12812789 2022-09-01 2023-08-31 12812789 frs-core:CurrentFinancialInstruments 2023-08-31 12812789 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12812789
Wilson & West Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12812789
2024 2023
£ £
Fixed assets 629,714 772,914
Current assets 55,597 1,811
Prepayments and accrued income 713 952
Creditors: Amounts Falling Due Within One Year (269,288 ) (467,691 )
NET CURRENT LIABILITIES (212,978 ) (464,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 416,736 307,986
Creditors: Amounts Falling Due After More Than One Year (450,438 ) (373,266 )
Accruals and deferred income (840 ) (720 )
NET LIABILITIES (34,542 ) (66,000 )
CAPITAL AND RESERVES (34,542 ) (66,000 )

Notes

1. General Information
Wilson & West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12812789 . The registered office is 184 Henleaze Road, Henleaze, Bristol, BS9 4NE.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 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 Jed West
Director
Mr James Wilson
Director
24/05/2025