Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11244212 Mr William Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11244212 2024-03-31 11244212 2025-03-31 11244212 2024-04-01 2025-03-31 11244212 frs-core:CurrentFinancialInstruments 2025-03-31 11244212 frs-core:Non-currentFinancialInstruments 2025-03-31 11244212 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11244212 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11244212 frs-bus:Micro-entities 2024-04-01 2025-03-31 11244212 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11244212 frs-bus:Director1 2024-04-01 2025-03-31 11244212 frs-bus:Director1 2024-03-31 11244212 frs-bus:Director1 2025-03-31 11244212 2023-03-31 11244212 2024-03-31 11244212 2023-04-01 2024-03-31 11244212 frs-core:CurrentFinancialInstruments 2024-03-31 11244212 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11244212
WMB Building Ltd
Financial Statements
For The Year Ended 31 March 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
WMB Building Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11244212

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,906 | 18,632
Current assets |  | 28,502 | 18,711
Prepayments and accrued income |  | 400 | 400
Creditors: Amounts Falling Due Within One Year |  | (18,048 ) | (9,323 )
NET CURRENT ASSETS |  | 10,854 | 9,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,760 | 28,420
Creditors: Amounts Falling Due After More Than One Year |  | (24,367 ) | (27,189 )
Accruals and deferred income |  | (866 ) | (833 )
NET ASSETS |  | 527 | 398
CAPITAL AND RESERVES |  | 527 | 398

## Notes

1. General Information
WMB Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11244212 . The registered office is 8 Mardol Terrace, Much Wenlock, Shropshire, TF13 6BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Brown | - | 5,690 | - | - | 5,690

The above loan is unsecured, interest free and repayable on demand.
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WMB Building Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 William Brown Director
27th August 2025