Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 08130849 Mr Kamran Khalil Mr Kamran Khalil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08130849 2022-03-31 08130849 2023-03-31 08130849 2022-04-01 2023-03-31 08130849 frs-core:CurrentFinancialInstruments 2023-03-31 08130849 frs-core:Non-currentFinancialInstruments 2023-03-31 08130849 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08130849 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 08130849 frs-bus:Micro-entities 2022-04-01 2023-03-31 08130849 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08130849 frs-bus:Director1 2022-04-01 2023-03-31 08130849 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 08130849 2021-03-31 08130849 2022-03-31 08130849 2021-04-01 2022-03-31 08130849 frs-core:CurrentFinancialInstruments 2022-03-31 08130849 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 08130849
Wheatley & Co. Accountants Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Wheatley & Co
Chartered Accountants
Bridge House
11 Creek Road
Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 08130849
2023 2022
£ £
Fixed assets 127,193 127,683
Current assets 13,297 17,799
Creditors: Amounts Falling Due Within One Year (54,793 ) (59,591 )
NET CURRENT LIABILITIES (41,496 ) (41,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,697 85,891
Creditors: Amounts Falling After More Than One Year (44,517 ) (46,218 )
NET ASSETS 41,180 39,673
CAPITAL AND RESERVES 41,180 39,673

Notes

1. General Information
Wheatley & Co. Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08130849 . The registered office is First Floor Bridge House, 11 Creek Road, East Molesey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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For the year ending 31 March 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 Kamran Khalil
Director
30/04/2024