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 14386355 C J Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386355 2023-09-30 14386355 2024-09-30 14386355 2023-10-01 2024-09-30 14386355 frs-core:CurrentFinancialInstruments 2024-09-30 14386355 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14386355 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14386355 frs-bus:Micro-entities 2023-10-01 2024-09-30 14386355 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14386355 frs-bus:Director1 2023-10-01 2024-09-30 14386355 2022-09-30 14386355 2023-09-30 14386355 2022-10-01 2023-09-30 14386355 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14386355
Wells Plastering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 14386355
2024 2023
£ £
Fixed assets 1,828 2,437
Current assets 12,777 9,499
Prepayments and accrued income 679 3,449
Creditors: Amounts Falling Due Within One Year (13,736 ) (7,084 )
NET CURRENT ASSETS (LIABILITIES) (280 ) 5,864
TOTAL ASSETS LESS CURRENT LIABILITIES 1,548 8,301
Accruals and deferred income (1,230 ) (8,258 )
NET ASSETS 318 43
CAPITAL AND RESERVES 318 43

Notes

1. General Information
Wells Plastering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386355 . The registered office is 14 Halifax Court Fernwood Business Park, Cross Lane, Newark, Nottinghamshire, NG24 3JP.
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 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
C J Wells
Director
10/06/2025