Acorah Software Products - Accounts Production 14.3.260 false true 20 September 2022 21 September 2021 false true No description of principal activity 21 September 2022 31 July 2023 31 July 2023 12872433 Mr Miles Gibbons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12872433 2022-09-20 12872433 2023-07-31 12872433 2022-09-21 2023-07-31 12872433 frs-core:CurrentFinancialInstruments 2023-07-31 12872433 frs-core:CurrentFinancialInstruments 2022-09-21 2023-07-31 12872433 frs-core:Non-currentFinancialInstruments 2023-07-31 12872433 frs-core:Non-currentFinancialInstruments 2022-09-21 2023-07-31 12872433 frs-core:CurrentFinancialInstruments 2022-09-21 2023-07-31 12872433 frs-core:CurrentFinancialInstruments 2023-07-31 12872433 frs-core:AfterOneYear 2022-09-21 2023-07-31 12872433 frs-core:BetweenOneFiveYears 2022-09-21 2023-07-31 12872433 frs-core:BetweenOneFiveYears 2023-07-31 12872433 frs-core:ComputerEquipment 2023-07-31 12872433 frs-core:ComputerEquipment 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2022-09-20 12872433 dpl-frs:Item12 2021-09-21 2022-09-20 12872433 dpl-frs:Item12 2021-09-20 12872433 dpl-frs:Item12 2022-09-20 12872433 dpl-frs:CostSales dpl-frs:Item12 2021-09-21 2022-09-20 12872433 dpl-frs:CostSales dpl-frs:Item12 2021-09-20 12872433 dpl-frs:CostSales dpl-frs:Item12 2022-09-20 12872433 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-21 2022-09-20 12872433 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-21 2022-09-20 12872433 1 2021-09-21 2022-09-20 12872433 frs-countries:EnglandWales 2021-09-21 2022-09-20
Registered number: 12872433
Wholegrain Cycles Ltd
Financial Statements
For the Period 21 September 2022 to 31 July 2023
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Balance Sheet
Registered number: 12872433
31 July 2023 20 September 2022
£ £
Current assets 48,833 41,370
Creditors: Amounts Falling Due Within One Year (9,075 ) (11,456 )
NET CURRENT ASSETS 39,758 29,914
TOTAL ASSETS LESS CURRENT LIABILITIES 39,758 29,914
Accruals and deferred income (1,046 ) (215 )
NET ASSETS 38,712 29,699
CAPITAL AND RESERVES 38,712 29,699

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 2)
1 2
2. General Information
Wholegrain Cycles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12872433 . The registered office is 33d Aubert Park, London, N5 1TR.
Page 0
Page 1
For the period ending 31 July 2023 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 Miles Gibbons
Director
14 February 2024