Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12423665 Mr Edmund Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12423665 2023-01-31 12423665 2024-01-31 12423665 2023-02-01 2024-01-31 12423665 frs-core:CurrentFinancialInstruments 2024-01-31 12423665 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12423665 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12423665 frs-bus:Micro-entities 2023-02-01 2024-01-31 12423665 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12423665 frs-bus:Director1 2023-02-01 2024-01-31 12423665 2022-01-31 12423665 2023-01-31 12423665 2022-02-01 2023-01-31 12423665 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12423665
Wildtrack Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Crag & Co
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Wildtrack Consulting Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wildtrack Consulting Ltd for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Wildtrack Consulting Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Wildtrack Consulting Ltd and state those matters that we have agreed to state to the director of Wildtrack Consulting Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wildtrack Consulting Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Wildtrack Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wildtrack Consulting Ltd . You consider that Wildtrack Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Wildtrack Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
29/08/2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Page 1
Balance Sheet
Registered number: 12423665
2024 2023
£ £
Fixed assets 203 997
Current assets 76,226 58,977
Creditors: Amounts Falling Due Within One Year (40,217 ) (29,803 )
NET CURRENT ASSETS 36,009 29,174
TOTAL ASSETS LESS CURRENT LIABILITIES 36,212 30,171
Accruals and deferred income (1,306 ) (1,309 )
NET ASSETS 34,906 28,862
CAPITAL AND RESERVES 34,906 28,862

Notes

1. General Information
Wildtrack Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12423665 . The registered office is First Floor Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Edmund Bryant
Director
29/08/2024