Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09551487 Mr Shane Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09551487 2023-04-30 09551487 2024-04-30 09551487 2023-05-01 2024-04-30 09551487 frs-core:CurrentFinancialInstruments 2024-04-30 09551487 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09551487 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09551487 frs-bus:Micro-entities 2023-05-01 2024-04-30 09551487 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09551487 frs-bus:Director1 2023-05-01 2024-04-30 09551487 frs-bus:Director1 2023-04-30 09551487 frs-bus:Director1 2024-04-30 09551487 2022-04-30 09551487 2023-04-30 09551487 2022-05-01 2023-04-30 09551487 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09551487
The Wheel Man Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Turas Accountants Ltd
Balance Sheet
Registered number: 09551487
2024 2023
£ £
Fixed assets 11,235 16,418
Current assets 15,363 28,091
Prepayments and accrued income 370 -
Creditors: Amounts Falling Due Within One Year (39,354 ) (44,334 )
NET CURRENT LIABILITIES (23,621 ) (16,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,386 ) 175
NET (LIABILITIES)/ASSETS (12,386 ) 175
CAPITAL AND RESERVES (12,386 ) 175

Notes

1. General Information
The Wheel Man Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09551487 . The registered office is Blount House, Hall Court, Hall Park Way, Telford, Shropshire, TF3 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Shane Payne 12,680 68,726 76,206 - 5,200
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Shane Payne
Director
21/10/2024