Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 March 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14653916 Mr Jayke Mangion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14653916 2024-12-31 14653916 2025-12-31 14653916 2025-01-01 2025-12-31 14653916 frs-core:CurrentFinancialInstruments 2025-12-31 14653916 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14653916 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14653916 frs-bus:Micro-entities 2025-01-01 2025-12-31 14653916 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14653916 frs-bus:Director1 2025-01-01 2025-12-31 14653916 frs-bus:Director1 2024-12-31 14653916 frs-bus:Director1 2025-12-31 14653916 2024-02-29 14653916 2024-12-31 14653916 2024-03-01 2024-12-31 14653916 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14653916
WC Bars Ltd
Financial Statements
For The Year Ended 31 December 2025
Virgate Accounts Ltd
1st Floor Olympus House
Quedgeley
Gloucester
GL2 4NF
Balance Sheet
Registered number: 14653916
31 December 2025 31 December 2024
£ £
Fixed assets 31,126 32,486
Current assets 45,197 50,018
Prepayments and accrued income 15,258 13,979
Creditors: Amounts Falling Due Within One Year (98,198 ) (64,672 )
NET CURRENT LIABILITIES (37,743 ) (675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,617 ) 31,811
Accruals and deferred income (21,951 ) (18,766 )
NET (LIABILITIES)/ASSETS (28,568 ) 13,045
CAPITAL AND RESERVES (28,568 ) 13,045

Notes

1. General Information
WC Bars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14653916 . The registered office is 1st Floor 1st Floor, Olympus House, Quedgeley, GL2 4NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 12)
8 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Jayke Mangion 1,095 1,200 - - 2,295
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Jayke Mangion
Director
25/09/2026