Acorah Software Products - Accounts Production 14.3.500 false true false true No description of principal activity 23 September 2022 30 September 2023 30 September 2023 14373323 Mrs Joanna Wakeman Mr Simon Wakeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14373323 2022-09-22 14373323 2023-09-30 14373323 2022-09-23 2023-09-30 14373323 frs-core:CurrentFinancialInstruments 2023-09-30 14373323 frs-core:CurrentFinancialInstruments 2022-09-23 2023-09-30 14373323 frs-core:Non-currentFinancialInstruments 2023-09-30 14373323 frs-core:Non-currentFinancialInstruments 2022-09-23 2023-09-30 14373323 frs-core:CurrentFinancialInstruments 2022-09-23 2023-09-30 14373323 frs-core:CurrentFinancialInstruments 2023-09-30 14373323 frs-core:AfterOneYear 2022-09-23 2023-09-30 14373323 frs-core:BetweenOneFiveYears 2022-09-23 2023-09-30 14373323 frs-core:BetweenOneFiveYears 2023-09-30 14373323 frs-core:ComputerEquipment 2023-09-30 14373323 frs-core:ComputerEquipment 2022-09-23 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Registered number: 14373323
Wakeman Advisory Ltd
Unaudited Financial Statements
For the Period 23 September 2022 to 30 September 2023
Balance Sheet
Registered number: 14373323
30 September 2023
£
Fixed assets 1,935
Current assets 57,825
Prepayments and accrued income 92
Creditors: Amounts Falling Due Within One Year (24,856 )
NET CURRENT ASSETS 33,061
TOTAL ASSETS LESS CURRENT LIABILITIES 34,996
NET ASSETS 34,996
CAPITAL AND RESERVES 34,996

Notes

1. General Information
Wakeman Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14373323 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mrs Joanna Wakeman - 7 - - 7
Mr Simon Wakeman - 962 - - 962
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 September 2023 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 Simon Wakeman
Director
01/03/2024