Acorah Software Products - Accounts Production 16.0.110 true true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10778520 Mr M Wildman Micheal Wildman and Victoria Power true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10778520 2023-04-30 10778520 2024-04-30 10778520 2023-05-01 2024-04-30 10778520 frs-core:CurrentFinancialInstruments 2024-04-30 10778520 frs-core:ShareCapital 2024-04-30 10778520 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10778520 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10778520 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10778520 frs-bus:SmallEntities 2023-05-01 2024-04-30 10778520 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10778520 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10778520 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10778520 1 2023-05-01 2024-04-30 10778520 frs-bus:Director1 2023-05-01 2024-04-30 10778520 frs-countries:EnglandWales 2023-05-01 2024-04-30 10778520 2022-04-30 10778520 2023-04-30 10778520 2022-05-01 2023-04-30 10778520 frs-core:CurrentFinancialInstruments 2023-04-30 10778520 frs-core:ShareCapital 2023-04-30 10778520 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10778520
Wildman Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10778520
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 613
Cash at bank and in hand 33 33
33 646
Creditors: Amounts Falling Due Within One Year 5 (275 ) (888 )
NET CURRENT ASSETS (LIABILITIES) (242 ) (242 )
TOTAL ASSETS LESS CURRENT LIABILITIES (242 ) (242 )
NET LIABILITIES (242 ) (242 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (243 ) (243 )
SHAREHOLDERS' FUNDS (242) (242)
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Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M Wildman
Director
4 November 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Wildman Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10778520 . The registered office is 42 Main Street, Dunton Bassett, Lutterworth, LE17 5JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets - 613
- 613
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 275 888
275 888
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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7. Ultimate Controlling Party
The company's ultimate controlling parties are   Micheal Wildman and Victoria Power by virtue of their ownership of 50% each of the issued share capital in the company.
8. Going concern
The total liabilities exceed total assets but the company is able to pay its debts as they fall due. 
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