Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 2 March 2022 31 March 2023 31 March 2023 13949215 Mr Michael Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13949215 2022-03-01 13949215 2023-03-31 13949215 2022-03-02 2023-03-31 13949215 frs-core:CurrentFinancialInstruments 2023-03-31 13949215 frs-bus:PrivateLimitedCompanyLtd 2022-03-02 2023-03-31 13949215 frs-bus:FilletedAccounts 2022-03-02 2023-03-31 13949215 frs-bus:Micro-entities 2022-03-02 2023-03-31 13949215 frs-bus:AuditExempt-NoAccountantsReport 2022-03-02 2023-03-31 13949215 frs-bus:Director1 2022-03-02 2023-03-31 13949215 frs-bus:Director1 2022-03-01 13949215 frs-bus:Director1 2023-03-31
Registered number: 13949215
ALL IN THE WRAP LIMITED
Unaudited Financial Statements
For the Period 2 March 2022 to 31 March 2023
Alex Mathew T/A TaxAssist Accountant
Balance Sheet
Registered number: 13949215
31 March 2023
£
Current assets 3,031
Creditors: Amounts Falling Due Within One Year (626 )
NET CURRENT ASSETS 2,405
TOTAL ASSETS LESS CURRENT LIABILITIES 2,405
Accruals and deferred income (2,304 )
NET ASSETS 101
CAPITAL AND RESERVES 101

Notes

1. General Information
ALL IN THE WRAP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13949215 . The registered office is TaxAssist Accountants, 113 South Road, Haywards Heath, Midsussex, RH16 4LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 March 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Michael Wheeler - 9,702 (6,671 ) - 3,031
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Michael Wheeler
Director
02/08/2024