Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09333012 Mrs Petra Weeden Mr Jonathon Weeden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09333012 2023-11-30 09333012 2024-11-30 09333012 2023-12-01 2024-11-30 09333012 frs-core:CurrentFinancialInstruments 2024-11-30 09333012 frs-core:Non-currentFinancialInstruments 2024-11-30 09333012 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09333012 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09333012 frs-bus:Micro-entities 2023-12-01 2024-11-30 09333012 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09333012 frs-bus:Director1 2023-12-01 2024-11-30 09333012 frs-bus:Director1 2023-11-30 09333012 frs-bus:Director1 2024-11-30 09333012 frs-bus:Director2 2023-12-01 2024-11-30 09333012 frs-bus:Director2 2023-11-30 09333012 frs-bus:Director2 2024-11-30 09333012 2022-11-30 09333012 2023-11-30 09333012 2022-12-01 2023-11-30 09333012 frs-core:CurrentFinancialInstruments 2023-11-30 09333012 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09333012
Weeden Masonry Limited
Financial Statements
For The Year Ended 30 November 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 09333012
2024 2023
£ £
Fixed assets 98,513 114,903
Current assets 54,743 60,264
Creditors: Amounts Falling Due Within One Year (18,567 ) (3,363 )
NET CURRENT ASSETS 36,176 56,901
TOTAL ASSETS LESS CURRENT LIABILITIES 134,689 171,804
Creditors: Amounts Falling Due After More Than One Year (22,575 ) (49,050 )
Accruals and deferred income (1,162 ) (575 )
NET ASSETS 110,952 122,179
CAPITAL AND RESERVES 110,952 122,179

Notes

1. General Information
Weeden Masonry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09333012 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
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 Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Petra Weeden 4,232 - 4,232 - -
Mr Jonathon Weeden 4,232 - 4,232 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Petra Weeden
Director
10/07/2025