Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 6 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13664878 Mrs Clare Kinley Mr Warren Kinley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13664878 2022-10-31 13664878 2023-10-31 13664878 2022-11-01 2023-10-31 13664878 frs-core:CurrentFinancialInstruments 2023-10-31 13664878 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13664878 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13664878 frs-bus:Micro-entities 2022-11-01 2023-10-31 13664878 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13664878 frs-bus:Director1 2022-11-01 2023-10-31 13664878 frs-bus:Director2 2022-11-01 2023-10-31 13664878 frs-bus:Director2 2022-10-31 13664878 frs-bus:Director2 2023-10-31 13664878 2021-10-05 13664878 2022-10-31 13664878 2021-10-06 2022-10-31 13664878 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13664878
Wk Integration Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13664878
31 October 2023 31 October 2022
£ £
Fixed assets 1,321 1,448
Current assets 35,620 55,218
Prepayments and accrued income 10,200 4,112
Creditors: Amounts Falling Due Within One Year (17,096 ) (22,293 )
NET CURRENT ASSETS 28,724 37,037
TOTAL ASSETS LESS CURRENT LIABILITIES 30,045 38,485
NET ASSETS 30,045 38,485
CAPITAL AND RESERVES 30,045 38,485

Notes

1. General Information
Wk Integration Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13664878 . The registered office is 12 Strawberry Fields, Kendal, LA9 7TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Warren Kinley - 12 - 12 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Mrs Clare Kinley
Director
12/04/2024