Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 August 2024 31 August 2024 12176329 Mr John Wildman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12176329 2023-05-31 12176329 2024-08-31 12176329 2023-06-01 2024-08-31 12176329 frs-core:CurrentFinancialInstruments 2024-08-31 12176329 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-08-31 12176329 frs-bus:FilletedAccounts 2023-06-01 2024-08-31 12176329 frs-bus:Micro-entities 2023-06-01 2024-08-31 12176329 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-08-31 12176329 frs-bus:Director1 2023-06-01 2024-08-31 12176329 2022-05-31 12176329 2023-05-31 12176329 2022-06-01 2023-05-31 12176329 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12176329
WILDMAN VENTURES LTD
Unaudited Financial Statements
For the Period 1 June 2023 to 31 August 2024
TCAS LTD
Balance Sheet
Registered number: 12176329
31 August 2024 31 May 2023
£ £
Current assets 16,639 11,005
Creditors: Amounts Falling Due Within One Year (10,766 ) (13,345 )
NET CURRENT ASSETS (LIABILITIES) 5,873 (2,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,873 (2,340 )
Accruals and deferred income (990 ) (668 )
NET ASSETS/(LIABILITIES) 4,883 (3,008 )
CAPITAL AND RESERVES 4,883 (3,008 )

Notes

1. General Information
WILDMAN VENTURES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12176329 . The registered office is Wreath Farm, Wreath Lane, Chard, TA20 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 31 August 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 John Wildman
Director
25/11/2024