Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10401863 T Wadeson M L Wadeson M L Wadeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10401863 2023-09-30 10401863 2024-09-30 10401863 2023-10-01 2024-09-30 10401863 frs-core:CurrentFinancialInstruments 2024-09-30 10401863 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10401863 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10401863 frs-bus:Micro-entities 2023-10-01 2024-09-30 10401863 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10401863 frs-bus:Director1 2023-10-01 2024-09-30 10401863 frs-bus:Director2 2023-10-01 2024-09-30 10401863 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 10401863 2022-09-30 10401863 2023-09-30 10401863 2022-10-01 2023-09-30 10401863 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10401863
Wade And Son Builders Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10401863
2024 2023
£ £
Fixed assets 5,097 6,274
Current assets 27,442 29,295
Prepayments and accrued income 335 293
Creditors: Amounts Falling Due Within One Year (32,006 ) (37,333 )
NET CURRENT LIABILITIES (4,229 ) (7,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 868 (1,471 )
Accruals and deferred income (650 ) (651 )
NET ASSETS/(LIABILITIES) 218 (2,122 )
CAPITAL AND RESERVES 218 (2,122 )

Notes

1. General Information
Wade And Son Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10401863 . The registered office is A35 Arena Business Centre, 9 Nimrod Way, Wimborne, BH21 7UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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
M L Wadeson
Director
5 June 2025