Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 26 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13768113 Y I Laher Y I Laher Z A Malik A Waheed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13768113 2022-11-30 13768113 2023-11-30 13768113 2022-12-01 2023-11-30 13768113 frs-core:CurrentFinancialInstruments 2023-11-30 13768113 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13768113 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13768113 frs-bus:Micro-entities 2022-12-01 2023-11-30 13768113 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13768113 frs-bus:Director1 2022-12-01 2023-11-30 13768113 frs-bus:Director1 2022-11-30 13768113 frs-bus:Director1 2023-11-30 13768113 frs-bus:Director2 2022-12-01 2023-11-30 13768113 frs-bus:Director3 2022-12-01 2023-11-30 13768113 frs-bus:Director3 2022-11-30 13768113 frs-bus:Director3 2023-11-30 13768113 frs-bus:Director4 2022-12-01 2023-11-30 13768113 2021-11-25 13768113 2022-11-30 13768113 2021-11-26 2022-11-30 13768113 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13768113
Wing Trapp Coventry Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13768113
2023 2022
£ £
Fixed assets 99,974 78,747
Current assets 25,059 13,804
Prepayments and accrued income 2,500 183
Creditors: Amounts Falling Due Within One Year (93,722 ) (26,651 )
NET CURRENT LIABILITIES (66,163 ) (12,664 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,811 66,083
Accruals and deferred income - (500 )
NET ASSETS 33,811 65,583
CAPITAL AND RESERVES 33,811 65,583

Notes

1. General Information
Wing Trapp Coventry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13768113 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2022: NIL)
19 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Y I Laher (4,817 ) 1,500 (30,386 ) - (33,703 )
Z A Malik (21,834 ) 2,264 (4,565 ) - (24,135 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Y I Laher
Director
30th August 2024