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 08950185 S L Wrigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08950185 2023-03-31 08950185 2024-03-31 08950185 2023-04-01 2024-03-31 08950185 frs-core:CurrentFinancialInstruments 2024-03-31 08950185 frs-core:Non-currentFinancialInstruments 2024-03-31 08950185 frs-core:WithinOneYear 2024-03-31 08950185 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08950185 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08950185 frs-bus:Micro-entities 2023-04-01 2024-03-31 08950185 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08950185 frs-bus:Director1 2023-04-01 2024-03-31 08950185 frs-bus:Director1 2023-03-31 08950185 frs-bus:Director1 2024-03-31 08950185 2022-03-31 08950185 2023-03-31 08950185 2022-04-01 2023-03-31 08950185 frs-core:CurrentFinancialInstruments 2023-03-31 08950185 frs-core:Non-currentFinancialInstruments 2023-03-31 08950185 frs-core:WithinOneYear 2023-03-31
Registered number: 08950185
Wrigleprint Personalised Merchandise Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Future Cloud Accounting Limited
Balance Sheet
Registered number: 08950185
2024 2023
£ £
Fixed assets 73,826 65,660
Current assets 70,990 51,693
Prepayments and accrued income 2,905 4,280
Creditors: Amounts Falling Due Within One Year (48,071 ) (26,527 )
NET CURRENT ASSETS 25,824 29,446
TOTAL ASSETS LESS CURRENT LIABILITIES 99,650 95,106
Creditors: Amounts Falling After More Than One Year (61,842 ) (57,898 )
Accruals and deferred income (234 ) (320 )
NET ASSETS 37,574 36,888
CAPITAL AND RESERVES 37,574 36,888

Notes

1. General Information
Wrigleprint Personalised Merchandise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08950185 . The registered office is 4 Balderton Business Park, Hawton Lane, Newark, Nottinghamshire, NG24 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 10,885 25,974
10,885 25,974
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
S L Wrigley (625 ) 32,473 (25,372 ) - 6,475
The above loan is unsecured, interest free and repayable on demand.
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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
S L Wrigley
Director
12/11/2024