Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 May 2024 31 May 2024 10563203 Mr John Wakefield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10563203 2022-11-30 10563203 2024-05-31 10563203 2022-12-01 2024-05-31 10563203 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-05-31 10563203 frs-bus:FilletedAccounts 2022-12-01 2024-05-31 10563203 frs-bus:Micro-entities 2022-12-01 2024-05-31 10563203 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-05-31 10563203 frs-bus:Director1 2022-12-01 2024-05-31 10563203 2021-11-30 10563203 2022-11-30 10563203 2021-12-01 2022-11-30
Registered number: 10563203
Wakefield AI Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 May 2024
Another Answer Ltd
First Floor, Bourne House
Cores End Road
Bourne End
Bucks
SL8 5AR
Balance Sheet
Registered number: 10563203
31 May 2024 30 November 2022
£ £
Current assets - 166,349
NET CURRENT ASSETS (LIABILITIES) - 166,349
TOTAL ASSETS LESS CURRENT LIABILITIES - 166,349
Accruals and deferred income - (1,193 )
NET ASSETS - 165,156
CAPITAL AND RESERVES - 165,156

Notes

1. General Information
Wakefield AI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10563203 . The registered office is 6 Clewer Park, Windsor, SL4 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 May 2024 30 November 2022
£ £
Mr John Wakefield 170,912 42,000
Page 0
Page 1
For the period ending 31 May 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
Mr John Wakefield
Director
10th July 2024