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 05540214 Mr Mark Singer Mr Leslie Broude Mr Leslie Broude iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05540214 2023-08-31 05540214 2024-08-31 05540214 2023-09-01 2024-08-31 05540214 frs-core:CurrentFinancialInstruments 2024-08-31 05540214 frs-core:Non-currentFinancialInstruments 2024-08-31 05540214 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05540214 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05540214 frs-bus:Micro-entities 2023-09-01 2024-08-31 05540214 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05540214 frs-bus:Director1 2023-09-01 2024-08-31 05540214 frs-bus:Director2 2023-09-01 2024-08-31 05540214 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05540214 2022-08-31 05540214 2023-08-31 05540214 2022-09-01 2023-08-31 05540214 frs-core:CurrentFinancialInstruments 2023-08-31 05540214 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05540214
Welcombe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 05540214
2024 2023
£ £
Fixed assets 124,860 173,581
Current assets 82,902 82,993
Creditors: Amounts Falling Due Within One Year (29,737 ) (52,540 )
NET CURRENT ASSETS 53,165 30,453
TOTAL ASSETS LESS CURRENT LIABILITIES 178,025 204,034
Creditors: Amounts Falling Due After More Than One Year (8,199 ) (11,946 )
Accruals and deferred income (4,540 ) (3,516 )
NET ASSETS 165,286 188,572
CAPITAL AND RESERVES 165,286 188,572

Notes

1. General Information
Welcombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05540214 . The registered office is C/O Stephen Kent And Company, 456 Gower Road, Killay, Swansea, South Wales, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 Mark Singer
Director
27th May 2025