Acorah Software Products - Accounts Production16.4.675falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202409458641Mr Christopher HackettMr Philip Worralliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure094586412023-12-31094586412024-12-31094586412024-01-012024-12-3109458641frs-core:CurrentFinancialInstruments2024-12-3109458641frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109458641frs-bus:FilletedAccounts2024-01-012024-12-3109458641frs-bus:Micro-entities2024-01-012024-12-3109458641frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109458641frs-bus:Director12024-01-012024-12-3109458641frs-bus:Director22024-01-012024-12-31094586412022-12-31094586412023-12-31094586412023-01-012023-12-3109458641frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 09458641
W and B Civils Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
W and B Civils Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09458641
2024
2023
£
£
Current assets
475
1,000
Creditors: Amounts Falling Due Within One Year
(1)
-
NET CURRENT ASSETS
474
1,000
TOTAL ASSETS LESS CURRENT LIABILITIES
474
1,000
NET ASSETS
474
1,000
CAPITAL AND RESERVES
474
1,000
Notes
1.General Information
W and B Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09458641. The registered office is 12 Sycamore Road, Brookhouse, Lancaster, Lancashire, LA2 9PB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3.Directors Advances, Credits and Guarantees
The balance on the directors loan account at the year end was £38.69 (2023: NIL). This was repaid in full on 4/3/2025.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.