Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2023 17 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14425137 Mrs Caroline Tessier Mr Wayne Tessier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14425137 2023-10-31 14425137 2024-10-31 14425137 2023-11-01 2024-10-31 14425137 frs-core:CurrentFinancialInstruments 2024-10-31 14425137 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14425137 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14425137 frs-bus:Micro-entities 2023-11-01 2024-10-31 14425137 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14425137 frs-bus:Director1 2023-11-01 2024-10-31 14425137 frs-bus:Director1 2023-10-31 14425137 frs-bus:Director1 2024-10-31 14425137 frs-bus:Director2 2023-11-01 2024-10-31 14425137 2022-10-16 14425137 2023-10-31 14425137 2022-10-17 2023-10-31 14425137 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14425137
Wiluan Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 14425137
31 October 2024 31 October 2023
£ £
Fixed assets 1,228 1,186
Current assets 60,849 32,085
Creditors: Amounts Falling Due Within One Year (23,305 ) (32,327 )
NET CURRENT ASSETS (LIABILITIES) 37,544 (242 )
TOTAL ASSETS LESS CURRENT LIABILITIES 38,772 944
Accruals and deferred income (750 ) (750 )
NET ASSETS 38,022 194
CAPITAL AND RESERVES 38,022 194

Notes

1. General Information
Wiluan Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14425137 . The registered office is 31 Chantreys Drive, Elloughton, Brough, HU15 1LH.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Wayne Tessier 4,403 2,411 - - 6,814
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Wayne Tessier
Director
22nd November 2024