Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10441825 Mr Kristian Ruse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10441825 2023-12-31 10441825 2024-12-31 10441825 2024-01-01 2024-12-31 10441825 frs-core:CurrentFinancialInstruments 2024-12-31 10441825 frs-core:Non-currentFinancialInstruments 2024-12-31 10441825 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10441825 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10441825 frs-bus:Micro-entities 2024-01-01 2024-12-31 10441825 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10441825 frs-bus:Director1 2024-01-01 2024-12-31 10441825 2022-12-31 10441825 2023-12-31 10441825 2023-01-01 2023-12-31 10441825 frs-core:CurrentFinancialInstruments 2023-12-31 10441825 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10441825
Weybridge Group Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 10441825
2024 2023
£ £
Fixed assets 4,330,118 3,949,949
Current assets 82,019 134,032
Creditors: Amounts Falling Due Within One Year (2,853,684 ) (2,668,546 )
NET CURRENT LIABILITIES (2,771,665 ) (2,534,514 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,558,453 1,415,435
Creditors: Amounts Falling Due After More Than One Year (1,554,878 ) (1,404,472 )
Accruals and deferred income - (7,388 )
NET ASSETS 3,575 3,575
CAPITAL AND RESERVES 3,575 3,575

Notes

1. General Information
Weybridge Group Services Limited is a private company limited by shares, and is incorporated in England & Wales (registered number 10441825 .) Its registered office is located at Units 11 - 14, Wintersells Road, Byfleet, West Byfleet, Surrey, KT14 7LF and its principal place of business is Units 11-14 Wintersells Road, Byfleet, West Byfleet, Surrey, England, KT14 7LF.
The principal activity of the company continued to be that of a holding company for a group of companies.  The principal activity for the group is that of skip hire and waste disposal services.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Kristian Ruse
Director
07/05/2025