Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13726911 Mr C J Zachar Mrs C M Zachar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13726911 2023-03-31 13726911 2024-03-31 13726911 2023-04-01 2024-03-31 13726911 frs-core:CurrentFinancialInstruments 2024-03-31 13726911 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13726911 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13726911 frs-bus:Micro-entities 2023-04-01 2024-03-31 13726911 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13726911 frs-bus:Director1 2023-04-01 2024-03-31 13726911 frs-bus:Director2 2023-04-01 2024-03-31 13726911 2022-11-30 13726911 2023-03-31 13726911 2022-12-01 2023-03-31 13726911 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13726911
The Wheelwrights Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13726911
31 March 2024 31 March 2023
£ £
Fixed assets 32,992 37,320
Current assets 53,087 92,383
Creditors: Amounts Falling Due Within One Year (58,670 ) (55,454 )
NET CURRENT ASSETS (LIABILITIES) (5,583 ) 36,929
TOTAL ASSETS LESS CURRENT LIABILITIES 27,409 74,249
Accruals and deferred income (1,276 ) (46,900 )
NET ASSETS 26,133 27,349
CAPITAL AND RESERVES 26,133 27,349

Notes

1. General Information
The Wheelwrights Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13726911 . The registered office is Unit 15 Ground Floor, Somerville Court Trinity Way, Adderbury, Banbury, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
For the year ending 31 March 2024 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 C J Zachar
Director
Mrs C M Zachar
Director
1 October 2024