Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05276045 Mr J Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05276045 2023-03-31 05276045 2024-03-31 05276045 2023-04-01 2024-03-31 05276045 frs-core:CurrentFinancialInstruments 2024-03-31 05276045 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05276045 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05276045 frs-bus:Micro-entities 2023-04-01 2024-03-31 05276045 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05276045 frs-bus:Director1 2023-04-01 2024-03-31 05276045 2022-03-31 05276045 2023-03-31 05276045 2022-04-01 2023-03-31 05276045 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05276045
Wakely & Wheeler Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 05276045
2024 2023
£ £
Fixed assets 8,413 11,205
Current assets 23,083 18,295
Prepayments and accrued income - 615
Creditors: Amounts Falling Due Within One Year (13,490 ) (13,432 )
NET CURRENT ASSETS 9,593 5,478
TOTAL ASSETS LESS CURRENT LIABILITIES 18,006 16,683
NET ASSETS 18,006 16,683
CAPITAL AND RESERVES 18,006 16,683

Notes

1. General Information
Wakely & Wheeler Ltd Registered number 05276045 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 Kemsley Close, Greenhithe, DA9 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr J Mason 8,000 5,000
Page 0
Page 1
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 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 J Mason
Director
14th October 2024