Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 December 2024 31 December 2024 08767678 Mr Martyn Hinton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08767678 2023-11-30 08767678 2024-12-31 08767678 2023-12-01 2024-12-31 08767678 frs-core:CurrentFinancialInstruments 2024-12-31 08767678 frs-core:Non-currentFinancialInstruments 2024-12-31 08767678 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 08767678 frs-bus:FilletedAccounts 2023-12-01 2024-12-31 08767678 frs-bus:Micro-entities 2023-12-01 2024-12-31 08767678 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 08767678 frs-bus:Director1 2023-12-01 2024-12-31 08767678 frs-bus:Director1 2023-11-30 08767678 frs-bus:Director1 2024-12-31 08767678 2022-11-30 08767678 2023-11-30 08767678 2022-12-01 2023-11-30 08767678 frs-core:CurrentFinancialInstruments 2023-11-30 08767678 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08767678
WBC (Midlands) Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 December 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08767678
31 December 2024 30 November 2023
£ £
Fixed assets 66,468 29,252
Current assets 5,169 10,358
Creditors: Amounts Falling Due Within One Year (6,189 ) (2,430 )
NET CURRENT ASSETS (LIABILITIES) (1,020 ) 7,928
TOTAL ASSETS LESS CURRENT LIABILITIES 65,448 37,180
Creditors: Amounts Falling Due After More Than One Year (51,853 ) (28,721 )
NET ASSETS 13,595 8,459
CAPITAL AND RESERVES 13,595 8,459

Notes

1. General Information
WBC (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08767678 . The registered office is 29 George Frederick Road, Sutton Coldfield, West Midlands, B73 6TB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £3,459
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Martyn Hinton 3,459 - 3,459 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 December 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
Mr Martyn Hinton
Director
19/06/2025