Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10956962 Wendy McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10956962 2022-09-30 10956962 2023-09-30 10956962 2022-10-01 2023-09-30 10956962 frs-core:CurrentFinancialInstruments 2023-09-30 10956962 frs-core:Non-currentFinancialInstruments 2023-09-30 10956962 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10956962 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10956962 frs-bus:Micro-entities 2022-10-01 2023-09-30 10956962 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10956962 frs-bus:Director1 2022-10-01 2023-09-30 10956962 frs-bus:Director1 2022-09-30 10956962 frs-bus:Director1 2023-09-30 10956962 2021-09-30 10956962 2022-09-30 10956962 2021-10-01 2022-09-30 10956962 frs-core:CurrentFinancialInstruments 2022-09-30 10956962 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10956962
Wendy McNeill Representation Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Balance Sheet
Registered number: 10956962
2023 2022
£ £
Current assets 19,636 25,587
Creditors: Amounts Falling Due Within One Year (7,984 ) (4,729 )
NET CURRENT ASSETS 11,652 20,858
TOTAL ASSETS LESS CURRENT LIABILITIES 11,652 20,858
Creditors: Amounts Falling After More Than One Year (7,000 ) (10,000 )
NET ASSETS 4,652 10,858
CAPITAL AND RESERVES 4,652 10,858

Notes

1. General Information
Wendy McNeill Representation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10956962 . The registered office is Willow Brook, Touchstone Lane, Chard, Somerset, TA20 1RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Wendy McNeill 20,122 34,572 39,110 - 15,584
Advances to directors are unsecured, repayable on demand and interest is charged at the HMRC approved interest rate on overdrawn balances. The balance at the year-end was cleared in full prior to the approval of these financial statements.
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For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Wendy McNeill
Director
12th April 2024