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 07399950 Mr Shaun Counihan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07399950 2023-12-31 07399950 2024-12-31 07399950 2024-01-01 2024-12-31 07399950 frs-core:CurrentFinancialInstruments 2024-12-31 07399950 frs-core:Non-currentFinancialInstruments 2024-12-31 07399950 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07399950 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07399950 frs-bus:Micro-entities 2024-01-01 2024-12-31 07399950 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07399950 frs-bus:Director1 2024-01-01 2024-12-31 07399950 frs-bus:Director1 2023-12-31 07399950 frs-bus:Director1 2024-12-31 07399950 2022-12-31 07399950 2023-12-31 07399950 2023-01-01 2023-12-31 07399950 frs-core:CurrentFinancialInstruments 2023-12-31 07399950 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07399950
Wandsworth Sand & Stone Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 07399950
2024 2023
£ £
Current assets 368,439 182,589
Creditors: Amounts Falling Due Within One Year (56,399 ) (5,871 )
NET CURRENT ASSETS 312,040 176,718
TOTAL ASSETS LESS CURRENT LIABILITIES 312,040 176,718
Creditors: Amounts Falling Due After More Than One Year (150,000 ) -
NET ASSETS 162,040 176,718
CAPITAL AND RESERVES 162,040 176,718

Notes

1. General Information
Wandsworth Sand & Stone Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07399950 . The registered office is Collingham House, 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Shaun Counihan 17,295 11,817 (18,445 ) - 10,667
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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 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 Shaun Counihan
Director
29/07/2025