Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12380917 Mr Richard Wray-Brayshaw Mr Richard Wilkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12380917 2023-12-31 12380917 2024-12-31 12380917 2024-01-01 2024-12-31 12380917 frs-core:CurrentFinancialInstruments 2024-12-31 12380917 frs-core:Non-currentFinancialInstruments 2024-12-31 12380917 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12380917 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12380917 frs-bus:Micro-entities 2024-01-01 2024-12-31 12380917 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12380917 frs-bus:Director1 2024-01-01 2024-12-31 12380917 frs-bus:Director2 2024-01-01 2024-12-31 12380917 2022-12-31 12380917 2023-12-31 12380917 2023-01-01 2023-12-31 12380917 frs-core:CurrentFinancialInstruments 2023-12-31 12380917 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12380917
W B & Sons Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
W B & Sons Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12380917
2024 2023
£ £
Fixed assets 87,040 77,052
Current assets 70,337 95,244
Prepayments and accrued income - 1,260
Creditors: Amounts Falling Due Within One Year (122,418 ) (71,718 )
NET CURRENT ASSETS (LIABILITIES) (52,081 ) 24,786
TOTAL ASSETS LESS CURRENT LIABILITIES 34,959 101,838
Creditors: Amounts Falling Due After More Than One Year (15,745 ) (5,890 )
Accruals and deferred income (4,805 ) (1,680 )
NET ASSETS 14,409 94,268
CAPITAL AND RESERVES 14,409 94,268

Notes

1. General Information
W B & Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12380917 . The registered office is The Auction House, Unit 4 Samson Close, Newcastle Upon Tyne, Tune and Wear, NE12 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within accounts are the following loans to directors:
Mr R J Wray-Brayshaw £1,143 (£35,151 in 2023)
Included within the accounts are the following loans to shareholders:
Mrs G Wray-Brayshaw £22,048 (£9,375 in 2023)
Mr J Wray-Brayshaw £11,787 (£16,844 in 2023)
The above loans are unsecured, interest free and repayable on demand.
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W B & Sons Ltd
Balance Sheet (continued)
As At 31 December 2024
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.
On behalf of the board
Mr Richard Wray-Brayshaw
Director
10/12/2025