Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 24 October 2023 31 October 2024 31 October 2024 15231522 Mrs Amy Sowden Mr Wayne Sowden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15231522 2023-10-23 15231522 2024-10-31 15231522 2023-10-24 2024-10-31 15231522 frs-core:CurrentFinancialInstruments 2024-10-31 15231522 frs-bus:PrivateLimitedCompanyLtd 2023-10-24 2024-10-31 15231522 frs-bus:FilletedAccounts 2023-10-24 2024-10-31 15231522 frs-bus:Micro-entities 2023-10-24 2024-10-31 15231522 frs-bus:AuditExempt-NoAccountantsReport 2023-10-24 2024-10-31 15231522 frs-bus:Director1 2023-10-24 2024-10-31 15231522 frs-bus:Director1 2023-10-23 15231522 frs-bus:Director1 2024-10-31 15231522 frs-bus:Director2 2023-10-24 2024-10-31 15231522 frs-bus:Director2 2023-10-23 15231522 frs-bus:Director2 2024-10-31
Registered number: 15231522
Wls Construction Ltd
Unaudited Financial Statements
For the Period 24 October 2023 to 31 October 2024
TaxAssist Accountants
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 15231522
31 October 2024
£
Current assets 13,610
Creditors: Amounts Falling Due Within One Year (12,609 )
NET CURRENT ASSETS 1,001
TOTAL ASSETS LESS CURRENT LIABILITIES 1,001
Accruals and deferred income (1,000 )
NET ASSETS 1
CAPITAL AND RESERVES 1

Notes

1. General Information
Wls Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15231522 . The registered office is 31 Staplegrove Road, Taunton, Somerset, TA1 1DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Amy Sowden - 1,546 - - -
Mr Wayne Sowden - 1,546 - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 October 2024
£
Mr Wayne Sowden 35,345
Page 0
Page 1
For the period ending 31 October 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
Mrs Amy Sowden
Director
11th July 2025