Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11170504 Mr Philip Wadge Mrs Silvia Wadge-Berrospi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11170504 2023-01-31 11170504 2024-01-31 11170504 2023-02-01 2024-01-31 11170504 frs-core:CurrentFinancialInstruments 2024-01-31 11170504 frs-core:Non-currentFinancialInstruments 2024-01-31 11170504 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11170504 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11170504 frs-bus:Micro-entities 2023-02-01 2024-01-31 11170504 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11170504 frs-bus:Director1 2023-02-01 2024-01-31 11170504 frs-bus:Director1 2023-01-31 11170504 frs-bus:Director1 2024-01-31 11170504 frs-bus:Director2 2023-02-01 2024-01-31 11170504 frs-bus:Director2 2023-01-31 11170504 frs-bus:Director2 2024-01-31 11170504 2022-01-31 11170504 2023-01-31 11170504 2022-02-01 2023-01-31 11170504 frs-core:CurrentFinancialInstruments 2023-01-31 11170504 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11170504
Philip Wadge Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11170504
2024 2023
£ £
Fixed assets 25,620 29,488
Current assets 31,899 25,154
Creditors: Amounts Falling Due Within One Year (51,473 ) (48,706 )
NET CURRENT LIABILITIES (19,574 ) (23,552 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,046 5,936
Creditors: Amounts Falling After More Than One Year (5,918 ) (5,646 )
NET ASSETS 128 290
CAPITAL AND RESERVES 128 290

Notes

1. General Information
Philip Wadge Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11170504 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Philip Wadge - 3,832 - - 3,832
Mrs Silvia Wadge-Berrospi - 3,832 - - 3,832
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Philip Wadge
Director
18/10/2024