Company registration number 13570993 (England and Wales)
WILMORE ACADEMY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
WILMORE ACADEMY LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WILMORE ACADEMY LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
31 October 2023
30 April 2022
£
£
£
£
Called up share capital not paid
-
0
1
Current assets
514,558
-
0
Creditors: amounts falling due within one year
(47,236)
-
0
Net current assets
467,322
-
Total assets less current liabilities
467,322
1
Creditors: amounts falling due after more than one year
(915,000)
-
0
Net (liabilities)/assets
(447,678)
1
Capital and reserves
(447,678)
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period the company made loan advances to a director and at 31st October 2023 the outstanding balance was £447,392 (£nil at 30 April 2022). Interest charged by the company on the amounts advanced during the period was £16,526 (2022: £nil).

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2023
2022
Number
Number
Employees
1
1

Wilmore Academy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Circus House, 2nd Floor, 26 Little Portland Street, London, England, W1W 8BX.

For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WILMORE ACADEMY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 July 2024 and are signed on its behalf by:
Mr C D Daudy
Director
Company registration number 13570993 (England and Wales)
2023-10-312022-05-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Clement David DaudyMr Daglar Cizmecifalsefalse135709932022-05-012023-10-31135709932023-10-31135709932022-04-3013570993core:CurrentFinancialInstrumentscore:WithinOneYear2023-10-3113570993core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3013570993core:Non-currentFinancialInstruments2023-10-3113570993core:Non-currentFinancialInstruments2022-04-30135709932021-08-172022-04-3013570993bus:Director12022-05-012023-10-3113570993bus:PrivateLimitedCompanyLtd2022-05-012023-10-3113570993bus:SmallCompaniesRegimeForAccounts2022-05-012023-10-3113570993bus:Micro-entities2022-05-012023-10-3113570993bus:AuditExemptWithAccountantsReport2022-05-012023-10-3113570993bus:Director22022-05-012023-10-3113570993bus:FullAccounts2022-05-012023-10-31xbrli:purexbrli:sharesiso4217:GBP