Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03286140 Mr P Waring Mr S Waring iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03286140 2023-12-31 03286140 2024-12-31 03286140 2024-01-01 2024-12-31 03286140 frs-core:CurrentFinancialInstruments 2024-12-31 03286140 frs-core:Non-currentFinancialInstruments 2024-12-31 03286140 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03286140 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03286140 frs-bus:Micro-entities 2024-01-01 2024-12-31 03286140 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03286140 frs-bus:Director1 2024-01-01 2024-12-31 03286140 frs-bus:Director2 2024-01-01 2024-12-31 03286140 2022-12-31 03286140 2023-12-31 03286140 2023-01-01 2023-12-31 03286140 frs-core:CurrentFinancialInstruments 2023-12-31 03286140 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 03286140
Wei Group (Services) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03286140
2024 2023
£ £
Fixed assets 28,410 28,050
Current assets 110,309 112,625
Creditors: Amounts Falling Due Within One Year (56,902 ) (36,187 )
NET CURRENT ASSETS 53,407 76,438
TOTAL ASSETS LESS CURRENT LIABILITIES 81,817 104,488
Creditors: Amounts Falling Due After More Than One Year (80,238 ) (107,779 )
NET ASSETS/(LIABILITIES) 1,579 (3,291 )
CAPITAL AND RESERVES 1,579 (3,291 )

Notes

1. General Information
Wei Group (Services) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03286140 . The registered office is Suite 5 2 Castle Farm Road, Hanham, Bristol, BS15 3NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within current assets is an amount of £40,084 (2023 - £41,923) owed to the company by Mr P Waring. Interest of £420 has been charged on this loan in the current year.
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For the year 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 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
Mr P Waring
Director
08/06/2025