Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13739261 Mr Richard Wicklen Mr Ian Wicklen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13739261 2022-11-30 13739261 2023-11-30 13739261 2022-12-01 2023-11-30 13739261 frs-core:CurrentFinancialInstruments 2023-11-30 13739261 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13739261 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13739261 frs-bus:Micro-entities 2022-12-01 2023-11-30 13739261 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13739261 frs-bus:Director1 2022-12-01 2023-11-30 13739261 frs-bus:Director2 2022-12-01 2023-11-30 13739261 2021-11-30 13739261 2022-11-30 13739261 2021-12-01 2022-11-30 13739261 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13739261
Wicks Performance Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
CJM Associates
Balance Sheet
Registered number: 13739261
2023 2022
£ £
Fixed assets 8,197 2,424
Current assets 30,902 32,965
Prepayments and accrued income 1,240 -
Creditors: Amounts Falling Due Within One Year (38,518 ) (20,468 )
NET CURRENT ASSETS (LIABILITIES) (6,376 ) 12,497
TOTAL ASSETS LESS CURRENT LIABILITIES 1,821 14,921
Accruals and deferred income - (1,989 )
NET ASSETS 1,821 12,932
CAPITAL AND RESERVES 1,821 12,932

Notes

1. General Information
Wicks Performance Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13739261 . The registered office is Unit 7 Wynns Venture Centre Broad Street, Bridgtown, Cannock, Staffordshire, WS11 0XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Mr Richard Wicklen
Director
10/09/2024