Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12806630 Mr Walid Kalam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12806630 2023-08-31 12806630 2024-08-31 12806630 2023-09-01 2024-08-31 12806630 frs-core:CurrentFinancialInstruments 2024-08-31 12806630 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12806630 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12806630 frs-bus:Micro-entities 2023-09-01 2024-08-31 12806630 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12806630 frs-bus:Director1 2023-09-01 2024-08-31 12806630 2022-08-31 12806630 2023-08-31 12806630 2022-09-01 2023-08-31 12806630 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12806630
W And B Ltd
Financial Statements
For The Year Ended 31 August 2024
Chartax Accountancy Ltd
Accountants & Tax Advisers
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 12806630
2024 2023
£ £
Fixed assets 8,355 10,444
Current assets 13,067 11,256
Creditors: Amounts Falling Due Within One Year (36,124 ) (36,719 )
NET CURRENT LIABILITIES (23,057 ) (25,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,702 ) (15,019 )
Accruals and deferred income (2,400 ) (1,500 )
NET LIABILITIES (17,102 ) (16,519 )
CAPITAL AND RESERVES (17,102 ) (16,519 )

Notes

1. General Information
W And B Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12806630 . The registered office is Icg House Station Approach, Oldfield Lane North, London, UB6 0AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 31 August 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 Walid Kalam
Director
31st August 2025