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 11772467 Mr Ian Wickers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772467 2023-01-31 11772467 2024-01-31 11772467 2023-02-01 2024-01-31 11772467 frs-core:CurrentFinancialInstruments 2024-01-31 11772467 frs-core:Non-currentFinancialInstruments 2024-01-31 11772467 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11772467 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11772467 frs-bus:Micro-entities 2023-02-01 2024-01-31 11772467 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11772467 frs-bus:Director1 2023-02-01 2024-01-31 11772467 frs-bus:Director1 2023-01-31 11772467 frs-bus:Director1 2024-01-31 11772467 2022-01-31 11772467 2023-01-31 11772467 2022-02-01 2023-01-31 11772467 frs-core:CurrentFinancialInstruments 2023-01-31 11772467 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11772467
Wickers Building Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 11772467
2024 2023
£ £
Fixed assets 9,196 10,968
Current assets 22,179 26,062
Creditors: Amounts Falling Due Within One Year (29,350 ) (31,352 )
NET CURRENT LIABILITIES (7,171 ) (5,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,025 5,678
Creditors: Amounts Falling After More Than One Year (1,893 ) (5,556 )
NET ASSETS 132 122
CAPITAL AND RESERVES 132 122

Notes

1. General Information
Wickers Building Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11772467 . The registered office is 7 Falcon Fields, Fawley, Southampton, Hampshire, SO45 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Ian Wickers 3,977 - 272 - 3,705
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 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 Ian Wickers
Director
25th October 2024