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 9552175 Mr Wayne Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9552175 2024-03-31 9552175 2025-03-31 9552175 2024-04-01 2025-03-31 9552175 frs-core:CurrentFinancialInstruments 2025-03-31 9552175 frs-core:Non-currentFinancialInstruments 2025-03-31 9552175 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9552175 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9552175 frs-bus:Micro-entities 2024-04-01 2025-03-31 9552175 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9552175 frs-bus:Director1 2024-04-01 2025-03-31 9552175 2023-03-31 9552175 2024-03-31 9552175 2023-04-01 2024-03-31 9552175 frs-core:CurrentFinancialInstruments 2024-03-31 9552175 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 9552175
WB Property Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
LK Book-Keeping Limited
MICB PM.Dip
Oak Lodge
Snetterton North End
Snetterton
Norfolk
NR16 2LD
Balance Sheet
Registered number: 9552175
2025 2024
£ £
Fixed assets 9,575 11,985
Current assets 111,732 131,672
Creditors: Amounts Falling Due Within One Year (57,903 ) (76,912 )
NET CURRENT ASSETS 53,829 54,760
TOTAL ASSETS LESS CURRENT LIABILITIES 63,404 66,745
Creditors: Amounts Falling Due After More Than One Year (15,810 ) (28,105 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 46,944 37,990
CAPITAL AND RESERVES 46,944 37,990

Notes

1. General Information
WB Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9552175 . The registered office is 12 Clover Way, Thetford, Norfolk, IP24 1LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Wayne Berry
Director
3rd October 2025