Acorah Software Products - Accounts Production 16.3.350 true true false 1 September 2023 31 August 2024 31 August 2024 14328628 Mrs Fiona Wade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14328628 2023-08-31 14328628 2024-08-31 14328628 2023-09-01 2024-08-31 14328628 frs-core:CurrentFinancialInstruments 2024-08-31 14328628 frs-core:PlantMachinery 2024-08-31 14328628 frs-core:PlantMachinery 2023-08-31 14328628 frs-core:ShareCapital 2024-08-31 14328628 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14328628 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14328628 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14328628 frs-bus:SmallEntities 2023-09-01 2024-08-31 14328628 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 14328628 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14328628 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14328628 frs-bus:Director1 2023-09-01 2024-08-31 14328628 frs-countries:EnglandWales 2023-09-01 2024-08-31
Registered number: 14328628
Wades Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Steve Pye & Co.
Chartered Certified Accountants
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14328628
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 161
161
CURRENT ASSETS
Debtors 5 132
Cash at bank and in hand 423
555
Creditors: Amounts Falling Due Within One Year 6 (7,702 )
NET CURRENT ASSETS (LIABILITIES) (7,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,986 )
NET LIABILITIES (6,986 )
CAPITAL AND RESERVES
Called up share capital 7 100
Income Statement (7,086 )
SHAREHOLDERS' FUNDS (6,986)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Fiona Wade
Director
31 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wades Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14328628 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD.  The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2023 161
As at 31 August 2024 161
Net Book Value
As at 31 August 2024 161
As at 1 September 2023 161
5. Debtors
2024
£
Due within one year
Trade debtors 132
6. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 7,702
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2