Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08791573 Mr K Condon Mr S Frost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08791573 2024-03-31 08791573 2025-03-31 08791573 2024-04-01 2025-03-31 08791573 frs-core:CurrentFinancialInstruments 2025-03-31 08791573 frs-core:Non-currentFinancialInstruments 2025-03-31 08791573 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08791573 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08791573 frs-bus:Micro-entities 2024-04-01 2025-03-31 08791573 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08791573 frs-bus:Director1 2024-04-01 2025-03-31 08791573 frs-bus:Director2 2024-04-01 2025-03-31 08791573 frs-bus:Director2 2024-03-31 08791573 frs-bus:Director2 2025-03-31 08791573 2023-03-31 08791573 2024-03-31 08791573 2023-04-01 2024-03-31 08791573 frs-core:CurrentFinancialInstruments 2024-03-31 08791573 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08791573
Waites Bodyworx Limited
Financial Statements
For The Year Ended 31 March 2025
AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
Waites Bodyworx Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
In accordance with the engagement letter dated 02 October 2014, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15th April 2026

AM Taxation Limited
Church View Barn
Beech Tree Court
Whitchurch
Buckinghamshire
HP22 4JR
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Waites Bodyworx Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08791573

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,464 | 14,717
Current assets |  | 278,436 | 290,055
Creditors: Amounts Falling Due Within One Year |  | (184,642 ) | (183,546 )
NET CURRENT ASSETS |  | 93,794 | 106,509
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,258 | 121,226
Creditors: Amounts Falling Due After More Than One Year |  | (31,462 ) | (56,410 )
NET ASSETS |  | 74,796 | 64,816
CAPITAL AND RESERVES |  | 74,796 | 64,816

## Notes

1. General Information
Waites Bodyworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08791573 . The registered office is 12 Park Street Industrial Estate, Aylesbury, Buckinghamshire, HP20 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 S Frost | (606 ) | 17,438 | - | - | 16,831

The above loan is unsecured, interest free and repayable on demand.
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Waites Bodyworx Limited
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 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 K Condon Director | Mr S Frost Director
15th April 2026

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