Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06711636 Mr Adrian Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06711636 2024-03-31 06711636 2025-03-31 06711636 2024-04-01 2025-03-31 06711636 frs-core:CurrentFinancialInstruments 2025-03-31 06711636 frs-core:Non-currentFinancialInstruments 2025-03-31 06711636 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06711636 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06711636 frs-bus:Micro-entities 2024-04-01 2025-03-31 06711636 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06711636 frs-bus:Director1 2024-04-01 2025-03-31 06711636 2023-03-31 06711636 2024-03-31 06711636 2023-04-01 2024-03-31 06711636 frs-core:CurrentFinancialInstruments 2024-03-31 06711636 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06711636
Wbm Office Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elkington Mckay
Balance Sheet
Registered number: 06711636
2025 2024
£ £
Fixed assets 2,910 4,250
Current assets 84,226 72,994
Prepayments and accrued income 5,474 5,778
Creditors: Amounts Falling Due Within One Year (25,577 ) (23,950 )
NET CURRENT ASSETS 64,123 54,822
TOTAL ASSETS LESS CURRENT LIABILITIES 67,033 59,072
Creditors: Amounts Falling Due After More Than One Year (33,333 ) (38,889 )
Accruals and deferred income (2,465 ) (1,567 )
NET ASSETS 31,235 18,616
CAPITAL AND RESERVES 31,235 18,616

Notes

1. General Information
Wbm Office Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06711636 . The registered office is Unit 2, Vane House, Gilbert Drive, Boston, Lincs, PE21 7TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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
Mr Adrian Wood
Director
22/05/2025