Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05317969 Mr Ian Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05317969 2023-03-31 05317969 2024-03-31 05317969 2023-04-01 2024-03-31 05317969 frs-core:CurrentFinancialInstruments 2024-03-31 05317969 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05317969 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05317969 frs-bus:Micro-entities 2023-04-01 2024-03-31 05317969 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05317969 frs-bus:Director1 2023-04-01 2024-03-31 05317969 2022-03-31 05317969 2023-03-31 05317969 2022-04-01 2023-03-31 05317969 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05317969
Ian Wilson Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05317969
2024 2023
£ £
Fixed assets 309 3,248
Current assets 163,948 165,119
Prepayments and accrued income 55 91
Creditors: Amounts Falling Due Within One Year (15,388 ) (19,058 )
NET CURRENT ASSETS 148,615 146,152
TOTAL ASSETS LESS CURRENT LIABILITIES 148,924 149,400
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 147,124 147,600
CAPITAL AND RESERVES 147,124 147,600

Notes

1. General Information
Ian Wilson Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05317969 . The registered office is 14 Avocet Close, Kelvedon, Colchester, Essex, CO5 9PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 3)
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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 Ian Wilson
Director
9th October 2024