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 07475565 Mr Barry Clark Mrs Naomi Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07475565 2022-12-31 07475565 2023-12-31 07475565 2023-01-01 2023-12-31 07475565 frs-core:CurrentFinancialInstruments 2023-12-31 07475565 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07475565 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07475565 frs-bus:Micro-entities 2023-01-01 2023-12-31 07475565 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07475565 frs-bus:Director1 2023-01-01 2023-12-31 07475565 frs-bus:Director2 2023-01-01 2023-12-31 07475565 2021-12-31 07475565 2022-12-31 07475565 2022-01-01 2022-12-31 07475565 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07475565
Wheal Dream Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Wormington & Co Limited
Statement of Financial Position
Registered number: 07475565
2023 2022
£ £
Fixed assets 225,303 225,121
Current assets 25,596 74,384
Creditors: Amounts Falling Due Within One Year (261,366 ) (287,828 )
NET CURRENT LIABILITIES (235,770 ) (213,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,467 ) 11,677
Accruals and deferred income (4,250 ) (3,500 )
NET (LIABILITIES)/ASSETS (14,717 ) 8,177
CAPITAL AND RESERVES (14,717 ) 8,177

Notes

1. General Information
Wheal Dream Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07475565 . The registered office is Clamore House, Wendron, Helston, Cornwall, TR13 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 14)
- 14
3. Directors Advances, Credits and Guarantees
There were no Directors loans, credits or guarantees in the year.
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 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
Mrs Naomi Clark
Director
23/09/2024