Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12366061 Mr Timothy Wilde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12366061 2022-12-31 12366061 2023-12-31 12366061 2023-01-01 2023-12-31 12366061 frs-core:CurrentFinancialInstruments 2023-12-31 12366061 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12366061 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12366061 frs-bus:Micro-entities 2023-01-01 2023-12-31 12366061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12366061 frs-bus:Director1 2023-01-01 2023-12-31 12366061 frs-bus:Director1 2022-12-31 12366061 frs-bus:Director1 2023-12-31 12366061 2021-12-31 12366061 2022-12-31 12366061 2022-01-01 2022-12-31 12366061 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12366061
Wildelyfe Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12366061
2023 2022
£ £
Fixed assets 4,140 502
Current assets 41,768 12,439
Creditors: Amounts Falling Due Within One Year (37,762 ) (5,287 )
NET CURRENT ASSETS 4,006 7,152
TOTAL ASSETS LESS CURRENT LIABILITIES 8,146 7,654
Accruals and deferred income (7,518 ) (7,488 )
NET ASSETS 628 166
CAPITAL AND RESERVES 628 166

Notes

1. General Information
Wildelyfe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12366061 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Timothy Wilde (8,636 ) - 40,810 - 32,174
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Timothy Wilde
Director
20th August 2024