Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10352328 Mr Sajad Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10352328 2023-08-31 10352328 2024-08-31 10352328 2023-09-01 2024-08-31 10352328 frs-core:CurrentFinancialInstruments 2024-08-31 10352328 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10352328 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10352328 frs-bus:Micro-entities 2023-09-01 2024-08-31 10352328 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10352328 frs-bus:Director1 2023-09-01 2024-08-31 10352328 2022-08-31 10352328 2023-08-31 10352328 2022-09-01 2023-08-31 10352328 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10352328
Wbs Wholesale Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
ME Accountants Ltd
Balance Sheet
Registered number: 10352328
2024 2023
£ £
Fixed assets 246,303 246,303
Current assets 121,697 147,669
Creditors: Amounts Falling Due Within One Year (346,970 ) (370,850 )
NET CURRENT LIABILITIES (225,273 ) (223,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,030 23,122
NET ASSETS 21,030 23,122
CAPITAL AND RESERVES 21,030 23,122

Notes

1. General Information
Wbs Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10352328 . The registered office is 43 Ferndale Road, Birmingham, B28 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
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 Sajad Hussain
Director
31/08/2025