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 10023430 John Weaver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10023430 2023-08-31 10023430 2024-08-31 10023430 2023-09-01 2024-08-31 10023430 frs-core:CurrentFinancialInstruments 2024-08-31 10023430 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10023430 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10023430 frs-bus:Micro-entities 2023-09-01 2024-08-31 10023430 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10023430 frs-bus:Director1 2023-09-01 2024-08-31 10023430 frs-bus:Director1 2023-08-31 10023430 frs-bus:Director1 2024-08-31 10023430 2022-08-31 10023430 2023-08-31 10023430 2022-09-01 2023-08-31 10023430 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10023430
WJP Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10023430
2024 2023
£ £
Fixed assets 6,661 9,340
Current assets 97,248 104,544
Creditors: Amounts Falling Due Within One Year (78,566 ) (67,779 )
NET CURRENT ASSETS 18,682 36,765
TOTAL ASSETS LESS CURRENT LIABILITIES 25,343 46,105
NET ASSETS 25,343 46,105
CAPITAL AND RESERVES 25,343 46,105

Notes

1. General Information
WJP Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10023430 . The registered office is Hazeldene, East Street, Rusper, Horsham, RH12 4RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £19,498
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
John Weaver 19,208 139,169 138,879 - 19,498
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
John Weaver
Director
29th May 2025