Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12426850 A Wicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12426850 2023-01-31 12426850 2024-01-31 12426850 2023-02-01 2024-01-31 12426850 frs-core:CurrentFinancialInstruments 2024-01-31 12426850 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12426850 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12426850 frs-bus:Micro-entities 2023-02-01 2024-01-31 12426850 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12426850 frs-bus:Director1 2023-02-01 2024-01-31 12426850 2022-01-31 12426850 2023-01-31 12426850 2022-02-01 2023-01-31 12426850 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12426850
Andrew Wicks Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12426850
2024 2023
£ £
Fixed assets 2,415 1,666
Current assets 70,384 70,974
Creditors: Amounts Falling Due Within One Year (64,014 ) (89,308 )
NET CURRENT ASSETS (LIABILITIES) 6,370 (18,334 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,785 (16,668 )
Accruals and deferred income (950 ) (1,572 )
NET ASSETS/(LIABILITIES) 7,835 (18,240 )
CAPITAL AND RESERVES 7,835 (18,240 )

Notes

1. General Information
Andrew Wicks Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12426850 . The registered office is 107 Penn Hill Road , Bath, BA1 3RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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
A Wicks
Director
21/03/2024